| 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 | 426,646,460.96 | 386,570,426.94 | 670,502,357.54 | 432,026,913.72 | 375,264,166.41 | 339,271,711.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,646,460.96 | 386,570,426.94 | 670,502,357.54 | 432,026,913.72 | 375,264,166.41 | 339,271,711.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,945,866.67 | 407,580,031.85 | 682,415,676.24 | 456,018,715.05 | 427,553,584.16 | 360,542,418.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,537,335.83 | 215,423,994.60 | 412,150,832.75 | 244,328,979.29 | 224,863,489.90 | 193,119,917.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,229,367.58 | 64,145,186.66 | 81,162,130.27 | 63,960,179.77 | 65,306,336.73 | 52,877,960.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,555.80 | 3,459,288.88 | 4,337,365.84 | 2,677,832.39 | 2,466,469.78 | 2,613,689.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,602,223.35 | 98,351,710.66 | 156,607,218.60 | 112,525,322.69 | 110,843,709.84 | 92,925,216.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,014,984.94 | 27,336,829.83 | 41,266,601.75 | 28,523,000.50 | 31,462,295.27 | 23,809,605.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,399.17 | -1,136,978.78 | -13,108,472.97 | 4,003,400.41 | -7,388,717.36 | -4,803,969.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,320.11 | 1,404,698.99 | 1,355,436.75 | 1,044,829.60 | 981,490.81 | 803,967.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,213.52 | 3,946,019.31 | 5,085,252.29 | 4,547,933.17 | 6,101,963.33 | 4,488,339.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,110,701.45 | -86,829.57 | -9,274,716.84 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,326,626.64 | -382,869.85 | -5,443,974.19 | -2,119,345.17 | 1,637,030.41 | -1,471,505.56 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 124,903.38 | 290,997.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,432.34 | 8,146,253.23 | 2,947,427.11 | 598,866.20 | 559,965.42 | 283,123.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,588.43 | 3,611.20 | 74,250.69 | 131,435.85 | 373,043.08 | -155,169.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,233.53 | 3,661,664.34 | 3,228,791.84 | 4,697,261.79 | 7,267,264.10 | 3,329,730.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,127,067.93 | -9,671,386.76 | -20,822,281.21 | -21,230,919.28 | -43,176,438.32 | -18,838,361.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,999.28 | 437,286.08 | 1,454,148.53 | 520,574.05 | 118,524.88 | 88,701.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,096.01 | 146,849.90 | -68,071.22 | 373,029.46 | 414,644.62 | 761,286.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,705,164.66 | -9,380,950.58 | -19,300,061.46 | -21,083,374.69 | -43,472,558.06 | -19,510,947.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,381.43 | 5,765.18 | 1,270,988.28 | 19,916.94 | 863,035.50 | 27,786.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,714,546.09 | -9,386,715.76 | -20,571,049.74 | -21,103,291.63 | -44,335,593.56 | -19,538,733.95 |
| (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 | -40,716,370.59 | -17,443,417.65 | -20,571,049.74 | -21,103,291.63 | -44,335,593.56 | -19,538,733.95 |
| 终止经营净利润(元) | - | - | - | - | 1,824.50 | 8,056,701.89 | - | - | - | - |
| (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 | -42,946,524.14 | -13,780,115.36 | -35,145,706.09 | -24,211,070.12 | -35,616,121.46 | -15,186,585.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,978.05 | 4,393,399.60 | 14,574,656.35 | 3,107,778.49 | -8,719,472.10 | -4,352,148.25 |
| 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 | -41,887,249.84 | -22,526,140.92 | -39,911,191.90 | -26,987,297.60 | -39,542,542.88 | -15,472,552.58 |
| 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 | -0.18 | -0.06 | -0.14 | -0.10 | -0.15 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.06 | -0.14 | -0.10 | -0.15 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,373.25 | 38,328.49 | -2,635,862.46 | 407,517.62 | -107,799.38 | -44,335.41 |
| 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 | 49,328.08 | 21,619.57 | -2,347,543.30 | 237,720.19 | -62,937.32 | -25,689.79 |
| 归属于少数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 | 40,045.17 | 16,708.92 | -288,319.16 | 169,797.43 | -44,862.06 | -18,645.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,625,172.84 | -9,348,387.27 | -23,206,912.20 | -20,695,774.01 | -44,443,392.94 | -19,583,069.36 |
| 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 | -42,897,196.06 | -13,758,495.79 | -37,493,249.39 | -23,973,349.93 | -35,679,058.78 | -15,212,275.49 |
| 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 | 2,272,023.22 | 4,410,108.52 | 14,286,337.19 | 3,277,575.92 | -8,764,334.16 | -4,370,793.87 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |