| 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 | 129,538,681.69 | 138,030,542.81 | 176,964,294.09 | 144,433,438.55 | 148,999,642.35 | 165,874,935.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,538,681.69 | 138,030,542.81 | 176,964,294.09 | 144,433,438.55 | 148,999,642.35 | 165,874,935.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,602,197.46 | 152,187,798.92 | 209,072,576.62 | 152,989,470.78 | 162,132,694.83 | 170,420,225.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,548,508.06 | 116,461,935.17 | 151,106,354.68 | 125,235,316.31 | 124,257,597.22 | 136,561,764.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,388.60 | 43,879.60 | 51,196.49 | 35,053.15 | 26,014.50 | 38,963.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,263.68 | 2,417,042.59 | 2,471,991.25 | 2,349,994.80 | 2,648,396.16 | 3,056,945.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,116.27 | 5,798,021.74 | 5,643,295.55 | 7,972,172.90 | 9,953,444.03 | 9,825,819.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,080,121.35 | 16,880,226.82 | 28,165,910.62 | 17,212,666.45 | 21,685,713.91 | 19,522,265.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,044,799.50 | 10,586,693.00 | 21,633,828.03 | 184,267.17 | 3,561,529.01 | 1,414,467.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,903,809.02 | 22,613,596.17 | 27,951,128.29 | 23,235,949.16 | 26,753,054.58 | 24,889,131.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,032,736.72 | 13,832,921.90 | 6,441,051.51 | 23,916,328.90 | 22,532,858.05 | 25,366,109.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -906,399.00 | -33,810,535.32 | 2,159,722.50 | 62,295.43 | 712,701.09 | -34,066,913.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,290,721.56 | -3,176,024.69 | -143,809,265.63 | -14,782,488.64 | -8,781,669.56 | -8,287,040.06 |
| 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 | -20,866.20 | -2,122,673.36 | -1,473,604.66 | 1,277,445.81 | -40,380.29 | -67,601.92 |
| 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 | -20,866.20 | -32,673.37 | -104,660.91 | -19,338.90 | -40,380.29 | -67,601.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,947.46 | 1,029,549.24 | 1,466,278.72 | 2,575,228.09 | 714,564.22 | 1,030,051.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,806,837.75 | -52,201,917.73 | -173,964,001.12 | -19,355,518.49 | -20,446,771.11 | -45,897,802.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,056.97 | 48,768.32 | 477,820.97 | -18,917.39 | 32,798.48 | 57,191.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,929.43 | 289,216.08 | 426,319.24 | 1,220,228.53 | 305,176.96 | 990,107.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,181,710.21 | -52,442,365.49 | -173,912,499.39 | -20,594,664.41 | -20,719,149.59 | -46,830,719.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,550,198.53 | 149,313.92 | 2,948,344.67 | -650,462.71 | -2,895,292.99 | 1,608,571.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,631,511.68 | -52,591,679.41 | -176,860,844.06 | -19,944,201.70 | -17,823,856.60 | -48,439,290.50 |
| (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 | -27,631,511.68 | -52,591,679.41 | -176,860,844.06 | -19,944,201.70 | -17,823,856.60 | -48,439,290.50 |
| (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 | -25,541,525.96 | -52,161,926.96 | -173,850,725.49 | -21,624,182.29 | -15,840,636.10 | -45,203,466.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,089,985.72 | -429,752.45 | -3,010,118.57 | 1,679,980.59 | -1,983,220.50 | -3,235,823.61 |
| 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 | -23,502,828.50 | -53,615,411.49 | -171,817,035.75 | -23,064,706.80 | -16,350,593.18 | -49,722,697.27 |
| 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 | -0.02 | -0.05 | -0.16 | -0.02 | -0.01 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.05 | -0.16 | -0.02 | -0.01 | -0.04 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -136,859.89 | -21,431.25 | 645,657.85 | 398,795.67 | -281,436.53 | -248,869.67 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -69,798.54 | -10,929.94 | 676,462.37 | 266,152.16 | -210,456.90 | -122,765.63 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -67,061.35 | -10,501.31 | -30,804.52 | 132,643.51 | -70,979.63 | -126,104.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,768,371.57 | -52,613,110.66 | -176,215,186.21 | -19,545,406.03 | -18,105,293.13 | -48,688,160.17 |
| 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 | -25,611,324.50 | -52,172,856.90 | -173,174,263.12 | -21,358,030.13 | -16,051,093.00 | -45,326,232.52 |
| 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 | -2,157,047.07 | -440,253.76 | -3,040,923.09 | 1,812,624.10 | -2,054,200.13 | -3,361,927.65 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-20 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 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 |