| 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 | 444,271,844.00 | 425,943,138.81 | 474,137,416.50 | 419,726,765.78 | 392,553,203.01 | 421,013,571.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,271,844.00 | 425,943,138.81 | 474,137,416.50 | 419,726,765.78 | 392,553,203.01 | 421,013,571.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,023,508.85 | 467,052,677.37 | 523,159,276.29 | 471,403,528.90 | 459,228,847.23 | 474,874,030.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,628,470.52 | 408,738,871.12 | 448,075,993.65 | 414,662,353.33 | 392,964,655.43 | 412,892,575.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,744,140.58 | 7,795,336.25 | 11,367,329.75 | 9,658,914.88 | 15,092,818.36 | 12,348,834.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,107.66 | 2,527,982.78 | 3,958,756.01 | 2,589,814.62 | 2,194,582.70 | 2,288,426.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,615,986.82 | 10,497,214.90 | 7,530,156.74 | 4,335,275.52 | 3,455,091.64 | 3,826,418.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,427,813.85 | 27,030,083.36 | 42,455,647.01 | 29,719,634.20 | 35,347,448.87 | 33,445,748.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,396,989.42 | 10,463,188.96 | 9,771,393.13 | 10,437,536.35 | 10,174,250.23 | 10,072,027.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,887.22 | 908,208.33 | 722,455.56 | 638,888.89 | 631,944.44 | 631,944.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,240.56 | 1,206,482.29 | 1,077,141.20 | 789,901.81 | 601,904.10 | 1,174,995.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,348,553.58 | 79,566.48 | -16,165,234.20 | 1,521,010.08 | 4,012,426.40 | -2,419,168.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,892,374.10 | 451,185.98 | -224,361.16 | -151,610.11 | -73,280.00 | 20,168.37 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -29,148,269.55 | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | -291,559.20 | - | 2,344,291.19 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,172.89 | 4,053,014.21 | 4,344,438.16 | 7,830,196.21 | 6,202,768.01 | 9,965,999.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,512,708.52 | -36,620,890.99 | -91,620,070.15 | -41,629,613.23 | -50,386,149.56 | -46,047,573.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,923.26 | 78,337.69 | 446,458.75 | 2,037,391.40 | 139,162.19 | 78,066.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,809.85 | 32,289.26 | 13,221,714.48 | 2,747,680.81 | 907,173.96 | 402,490.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,392,975.41 | -36,574,842.56 | -104,395,325.88 | -42,339,902.64 | -51,154,161.33 | -46,371,997.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,502,129.80 | -2,706,760.65 | -8,755,121.43 | -4,225,227.98 | -10,036,091.61 | 78,733.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,890,845.61 | -33,868,081.91 | -95,640,204.45 | -38,114,674.66 | -41,118,069.72 | -46,450,731.74 |
| (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 | -47,890,845.61 | -33,868,081.91 | -95,640,204.45 | -38,114,674.66 | -41,118,069.72 | -46,450,731.74 |
| (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 | -46,236,857.97 | -32,149,479.70 | -93,829,458.29 | -37,543,154.12 | -40,422,278.29 | -46,064,079.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,653,987.64 | -1,718,602.21 | -1,810,746.16 | -571,520.54 | -695,791.43 | -386,652.15 |
| 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 | -46,527,043.57 | -32,836,876.53 | -58,532,901.88 | -37,324,748.23 | -44,792,770.07 | -48,134,285.31 |
| 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 | -0.08 | -0.06 | -0.17 | -0.07 | -0.07 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.06 | -0.17 | -0.07 | -0.07 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,890,845.61 | -33,868,081.91 | -95,640,204.45 | -38,114,674.66 | -41,118,069.72 | -46,450,731.74 |
| 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 | -46,236,857.97 | -32,149,479.70 | -93,829,458.29 | -37,543,154.12 | -40,422,278.29 | -46,064,079.59 |
| 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 | -1,653,987.64 | -1,718,602.21 | -1,810,746.16 | -571,520.54 | -695,791.43 | -386,652.15 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |