| 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 | 183,103,653.15 | 154,660,992.21 | 416,490,604.39 | 169,817,635.50 | 281,600,651.76 | 138,658,892.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,103,653.15 | 154,660,992.21 | 416,490,604.39 | 169,817,635.50 | 281,600,651.76 | 138,658,892.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,471,735.83 | 148,836,233.42 | 386,156,373.09 | 163,146,958.96 | 273,960,336.68 | 128,514,378.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,753,419.27 | 120,102,903.42 | 321,073,755.85 | 122,501,276.21 | 240,736,587.92 | 105,578,172.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,009.32 | 4,811,752.35 | 14,772,448.58 | 12,310,556.56 | 8,984,644.52 | 2,363,258.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,867.10 | 2,618,522.46 | 4,759,951.04 | 2,976,911.74 | 3,802,471.17 | 4,293,354.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,817.34 | 2,716,111.76 | 5,613,890.57 | 1,699,370.34 | 3,068,702.22 | 2,210,550.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,763,646.24 | 16,206,092.86 | 23,809,253.39 | 18,260,905.21 | 18,539,718.88 | 15,201,158.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,976.56 | 2,380,850.57 | 16,127,073.66 | 5,397,938.90 | -1,171,788.03 | -1,132,115.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | 9,041,235.49 | 4,558,258.77 | - | - | 1,047,475.00 | 1,192,751.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | - | 2,588,437.78 | 2,209,504.82 | - | - | 4,450,514.37 | 484,381.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,547,589.31 | -1,904,063.21 | -37,622,684.39 | -10,750,691.10 | -25,320,611.51 | -5,471,920.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,067,585.42 | -4,605,704.46 | -26,302,965.00 | -7,251,234.25 | -3,691,519.70 | -6,100,640.46 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 137,359.89 | 1,098,879.13 | 137,359.89 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,619,766.17 | 58,727.40 | 4,724,199.71 | 790,476.27 | 16,092,803.06 | 222.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,960.84 | 1,847,790.11 | 6,501,091.98 | 4,732,693.27 | 2,341,529.28 | 881,838.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,348,418.61 | 1,216,467.91 | -20,867,197.76 | -5,085,152.39 | -1,418,519.51 | -572,779.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,577.19 | 248,432.73 | 3,837,184.32 | 2,308,076.45 | 413,438.17 | 25,331.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,538.98 | 9,671.40 | 855,205.78 | 16,107,796.36 | 22,959.07 | 140,268.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,248,380.40 | 1,455,229.24 | -17,885,219.22 | -18,884,872.30 | -1,028,040.41 | -687,716.65 |
| 减：所得税费用(元) | - | - | 会员可见 | - | - | - | -10,535,585.64 | 700,564.31 | 157,424.09 | 219,278.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,258,431.22 | 1,455,229.24 | -7,349,633.58 | -19,585,436.61 | -1,185,464.50 | -906,995.08 |
| (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 | -41,258,431.22 | 1,455,229.24 | -7,349,633.58 | -19,585,436.61 | -1,185,464.50 | -906,995.08 |
| (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 | -33,816,019.25 | 3,112,922.25 | 823,523.72 | -14,874,583.64 | 1,044,172.37 | 763,350.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,442,411.97 | -1,657,693.01 | -8,173,157.30 | -4,710,852.97 | -2,229,636.87 | -1,670,345.95 |
| 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 | -20,655,146.83 | 1,052,583.12 | -10,489,851.60 | -5,090,953.34 | -19,149,148.05 | -41,178.75 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.02 | - | - | -0.01 | - | - |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.02 | - | - | -0.01 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,258,431.22 | 1,455,229.24 | -7,349,633.58 | -19,585,436.61 | -1,185,464.50 | -906,995.08 |
| 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 | -33,816,019.25 | 3,112,922.25 | 823,523.72 | -14,874,583.64 | 1,044,172.37 | 763,350.87 |
| 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 | -7,442,411.97 | -1,657,693.01 | -8,173,157.30 | -4,710,852.97 | -2,229,636.87 | -1,670,345.95 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |