| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,511,038.51 | 505,559,665.13 | 801,563,018.84 | 569,139,736.19 | 508,872,059.02 | 487,427,875.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,511,038.51 | 505,559,665.13 | 801,563,018.84 | 569,139,736.19 | 508,872,059.02 | 487,427,875.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,896,592.57 | 503,625,317.68 | 792,750,893.76 | 549,409,471.13 | 510,197,776.28 | 472,906,631.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,654,413.72 | 461,643,978.66 | 731,031,454.22 | 503,648,377.70 | 469,334,723.29 | 432,784,085.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,390,791.29 | 23,664,704.15 | 34,265,433.97 | 27,383,977.28 | 20,996,903.99 | 19,913,598.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,497.88 | 3,273,040.60 | 3,954,279.44 | 3,615,809.76 | 4,062,586.04 | 2,263,341.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,607.33 | 1,593,732.89 | 1,049,765.10 | 1,386,834.14 | 1,343,545.10 | 1,456,782.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,010,660.14 | 11,790,349.70 | 15,762,671.44 | 12,352,743.45 | 11,113,474.85 | 10,508,182.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,622.21 | 1,659,511.68 | 6,687,289.59 | 1,021,728.80 | 3,346,543.01 | 5,980,640.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,321.37 | 3,687,375.51 | 4,909,499.79 | 3,488,107.61 | 3,929,541.19 | 4,148,314.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,515.00 | 316,006.45 | 267,833.90 | 326,065.33 | 358,811.93 | 501,740.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,040.87 | -786,943.58 | -19,273,941.86 | -5,000,861.08 | -1,671,330.15 | 352,720.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,434,513.69 | -416,883.38 | -12,268,562.35 | 259,731.07 | -1,260,688.58 | 251,174.87 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,889,381.69 | 4,441,916.04 | 5,786,706.20 | -3,044,604.57 | -967,547.83 | -836,315.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,163.99 | 8,284,867.29 | 4,653,424.53 | 4,930,903.16 | 4,956,512.09 | 5,448,416.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,673,207.71 | 13,457,303.82 | -12,251,838.79 | 16,875,433.64 | -259,312.07 | 19,859,861.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,301.14 | 723,381.59 | -773,771.17 | 3,891,692.36 | 89,439.07 | 500,325.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,049.34 | 86,412.36 | 10,870,502.36 | 258,482.08 | 5,161,745.48 | 281,856.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,134,955.91 | 14,094,273.05 | -23,896,112.32 | 20,508,643.92 | -5,331,618.48 | 20,078,329.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,892.35 | 3,579,485.98 | 6,764,664.74 | 3,816,596.02 | 3,985,130.85 | 7,462,701.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,173,848.26 | 10,514,787.07 | -30,660,777.06 | 16,692,047.90 | -9,316,749.33 | 12,615,628.65 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,173,848.26 | 10,514,787.07 | -30,660,777.06 | 16,692,047.90 | -9,316,749.33 | 12,615,628.65 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,405,029.75 | 484,252.36 | -49,363,387.82 | 870,941.76 | -20,780,973.91 | -5,816,169.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,231,181.49 | 10,030,534.71 | 18,702,610.76 | 15,821,106.14 | 11,464,224.58 | 18,431,798.53 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,478,554.34 | 112,647.35 | -42,584,934.31 | -2,144,021.12 | -17,676,891.34 | -6,301,350.74 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | - | -0.14 | - | -0.06 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | - | -0.14 | - | -0.06 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,556,904.25 | 748,735,886.77 | -90,314,646.15 | -200,104,863.93 | 128,675,048.74 | -360,304,910.98 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,556,904.25 | 748,735,886.77 | -90,314,646.15 | -200,104,863.93 | 128,675,048.74 | -360,304,910.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,730,752.51 | 759,250,673.84 | -120,975,423.21 | -183,412,816.03 | 119,358,299.41 | -347,689,282.33 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,961,934.00 | 749,220,139.13 | -139,678,033.97 | -199,233,922.17 | 107,894,074.83 | -366,121,080.86 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,231,181.49 | 10,030,534.71 | 18,702,610.76 | 15,821,106.14 | 11,464,224.58 | 18,431,798.53 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-03-14 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-03-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |