| 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 | 113,428,266.74 | 676,698,660.66 | 119,222,307.05 | 125,685,691.06 | 110,452,388.21 | 154,764,165.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,428,266.74 | 676,698,660.66 | 119,222,307.05 | 125,685,691.06 | 110,452,388.21 | 154,764,165.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,672,118.48 | 571,897,338.81 | 161,250,027.86 | 162,254,916.40 | 152,252,062.28 | 173,827,988.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,898,756.98 | 531,727,914.62 | 98,938,245.91 | 116,860,301.26 | 110,900,999.39 | 130,731,177.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,366,745.94 | 6,264,896.69 | 9,292,682.75 | 8,538,356.24 | 5,664,424.51 | 5,109,822.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,396.57 | 1,855,913.04 | 2,070,472.49 | 1,995,222.85 | 1,954,486.08 | 2,290,595.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,136.23 | 5,841,321.75 | 11,853,394.54 | 4,878,886.42 | 6,440,706.00 | 6,706,151.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,108,446.34 | 20,675,098.09 | 23,831,209.76 | 23,563,744.52 | 21,653,996.88 | 23,721,839.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,418,636.42 | 5,532,194.62 | 15,264,022.41 | 6,418,405.11 | 5,637,449.42 | 5,268,401.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,060,651.36 | 5,727,060.93 | 15,471,995.18 | 5,884,397.73 | 7,074,869.47 | 5,129,094.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,479.92 | 277,206.61 | 209,592.18 | 270,418.45 | 715,313.18 | 647,484.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,300.69 | 33,833.08 | -74,518,565.79 | -32,151.31 | 4,598.15 | 56,377.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -972,609.67 | -1,012,410.16 | -6,244,546.47 | 2,550,321.98 | -952,713.11 | -1,442,680.25 |
| 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 | 4,258,767.12 | -323,124.34 | -4,249,096.48 | 6,109,968.81 | 12,194,104.22 | 3,942,260.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,394.25 | 731,028.21 | 2,151,007.90 | -672,069.65 | 2,113,908.70 | 972,051.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,982,040.35 | 104,230,648.64 | -160,908,667.37 | -28,623,146.35 | -29,383,760.04 | -15,583,847.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,432.75 | 18,072.67 | 415,834.48 | -34,576.41 | 578,585.59 | 59,832.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,067.73 | 110,961.84 | 51,080,358.39 | 673,558.53 | 169,321.35 | 135,620.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,457,675.33 | 104,137,759.47 | -211,573,191.28 | -29,331,281.29 | -28,974,495.80 | -15,659,634.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,759,215.24 | 18,254,969.92 | 20,871,063.19 | -6,913,344.17 | -12,918,923.04 | 430,847.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,698,460.09 | 85,882,789.55 | -232,444,254.47 | -22,417,937.12 | -16,055,572.76 | -16,090,482.19 |
| (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 | -37,698,460.09 | 85,882,789.55 | -232,444,254.47 | -22,417,937.12 | -16,055,572.76 | -16,090,482.19 |
| (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 | -42,320,774.58 | 84,579,913.87 | -231,326,449.56 | -22,458,845.51 | -14,500,124.70 | -25,063,921.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,314.49 | 1,302,875.68 | -1,117,804.91 | 40,908.39 | -1,555,448.06 | 8,973,439.35 |
| 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 | -43,466,003.54 | 84,718,830.90 | -154,597,289.26 | -27,555,362.36 | -26,382,059.35 | -29,078,691.08 |
| 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 | -0.09 | 0.17 | -0.47 | -0.05 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.17 | -0.47 | -0.05 | -0.03 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,698,460.09 | 85,882,789.55 | -232,444,254.47 | -22,417,937.12 | -16,055,572.76 | -16,090,482.19 |
| 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 | -42,320,774.58 | 84,579,913.87 | -231,326,449.56 | -22,458,845.51 | -14,500,124.70 | -25,063,921.54 |
| 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 | 4,622,314.49 | 1,302,875.68 | -1,117,804.91 | 40,908.39 | -1,555,448.06 | 8,973,439.35 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-04-08 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |