| 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 | 341,017,395.24 | 197,235,237.21 | 476,469,011.26 | 115,033,327.69 | 92,755,433.18 | 73,429,941.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,017,395.24 | 197,235,237.21 | 476,469,011.26 | 115,033,327.69 | 92,755,433.18 | 73,429,941.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,434,840.33 | 238,558,644.47 | 487,865,390.70 | 172,210,266.70 | 155,126,567.60 | 128,422,342.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,266,942.82 | 185,060,905.19 | 445,007,990.86 | 109,675,972.71 | 83,854,258.07 | 69,933,291.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,573.08 | 5,816,534.25 | 15,506,519.27 | 3,446,737.26 | 2,731,771.33 | 2,058,727.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,797.14 | 3,385,634.94 | 4,736,501.60 | 4,137,702.33 | 1,083,692.74 | 356,984.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,088,237.96 | 12,927,928.73 | -1,843,601.02 | 15,873,490.98 | 16,555,382.42 | 12,012,248.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,899,224.65 | 26,163,867.41 | 17,177,996.91 | 31,792,276.28 | 43,362,242.16 | 38,435,073.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118,064.68 | 5,203,773.95 | 7,279,983.08 | 7,284,087.14 | 7,539,220.88 | 5,626,017.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,678,864.43 | 5,641,724.03 | 7,784,252.16 | 7,673,433.37 | 8,510,720.76 | 6,688,489.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,825.46 | 588,091.79 | 687,795.75 | 701,060.30 | 1,094,325.22 | 1,253,877.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,210,178.49 | 5,149,153.82 | -6,998,550.78 | -909,502.22 | 1,083,923.93 | 169,331.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,576,761.14 | -5,222,873.14 | 198,495.47 | 248,348.50 | -1,938,357.56 | -4,087,335.20 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -4,745,487.51 | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | 34.49 | 42.34 | 41.73 |
| 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 | - | - | - | 34.49 | 42.34 | 41.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,042.17 | 384,726.38 | 73,761.65 | 383.10 | 58,638.37 | 7,227.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,183,467.20 | -41,012,400.20 | -22,897,599.74 | -57,837,672.29 | -63,049,362.67 | -58,903,136.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,641.31 | 61,107.74 | 1,709,059.03 | 19,951.17 | 4,000.00 | 54,207.55 |
| 减：营业外支出(元) | - | - | 会员可见 | - | 10,287.00 | 42,800.00 | 1,155,975.22 | 554,298.00 | 113,068.44 | 1,238,872.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,975,112.89 | -40,994,092.46 | -22,344,515.93 | -58,372,019.12 | -63,158,431.11 | -60,087,801.93 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | -823,169.70 | -33,355.04 | 154,463.88 | 534,052.10 | -3,876,266.02 | -142,840.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,151,943.19 | -40,960,737.42 | -22,498,979.81 | -58,906,071.22 | -59,282,165.09 | -59,944,961.25 |
| (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 | -30,151,943.19 | -40,960,737.42 | -22,498,979.81 | -58,906,071.22 | -59,282,165.09 | -59,944,961.25 |
| (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 | -30,151,943.19 | -40,960,737.42 | -22,498,979.81 | -58,906,071.22 | -59,282,165.09 | -59,944,961.25 |
| 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 | -31,590,535.00 | -40,978,420.16 | -18,318,371.01 | -58,374,064.70 | -59,131,254.85 | -58,932,821.38 |
| 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 | -0.01 | -0.01 | - | -0.02 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.01 | - | -0.02 | -0.01 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,151,943.19 | -40,960,737.42 | -22,498,979.81 | -58,906,071.22 | -59,282,165.09 | -59,944,961.25 |
| 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 | -30,151,943.19 | -40,960,737.42 | -22,498,979.81 | -58,906,071.22 | -59,282,165.09 | -59,944,961.25 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |