| 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 | 251,413,136.55 | 234,934,455.67 | 209,480,866.88 | 250,564,587.48 | 387,523,099.56 | 348,149,625.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,413,136.55 | 234,934,455.67 | 209,480,866.88 | 250,564,587.48 | 387,523,099.56 | 348,149,625.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,834,419.22 | 309,414,987.09 | 321,243,827.15 | 363,688,703.99 | 411,488,559.49 | 363,411,214.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,955,016.12 | 200,166,106.51 | 183,089,371.04 | 233,162,097.61 | 291,390,646.03 | 269,821,514.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,666.69 | 3,820,703.53 | 3,065,096.61 | 7,811,876.04 | 5,124,805.44 | 4,871,786.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,889,744.67 | 2,432,239.30 | 5,432,054.43 | 4,387,442.62 | 4,954,928.08 | 2,669,195.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,930,883.60 | 8,646,896.44 | 20,991,061.27 | 5,201,224.90 | 10,400,022.05 | 8,128,251.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,863,263.03 | 40,470,232.85 | 46,282,176.61 | 54,372,642.25 | 57,761,310.64 | 38,091,451.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,309,845.11 | 53,878,808.46 | 62,384,067.19 | 58,753,420.57 | 41,856,847.25 | 39,829,014.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,598,283.48 | 50,073,437.86 | 65,213,406.88 | 58,743,353.61 | 41,648,718.99 | 39,361,405.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,221.59 | 40,127.07 | 262,660.16 | 438,707.03 | 141,362.69 | 102,657.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,874.67 | -6,561,145.27 | -54,538,486.54 | -5,595,731.18 | 9,532,257.54 | 2,313,427.36 |
| 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 | - | - | - | 4,995,311.53 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,680.35 | 1,117,728.30 | 1,158,874.60 | 1,341,268.89 | 1,949,507.86 | 1,411,642.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,137,294.80 | -79,441,267.04 | -567,258,034.43 | 23,757,834.51 | -12,700,363.81 | -11,536,518.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,667.67 | 581,638.79 | 4,484,635.38 | -8,130.07 | 26,289.96 | 17,750.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,455.30 | 3,048,214.10 | 46,183,362.80 | 3,734,424.81 | 8,602,161.14 | 7,216,641.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,459,082.43 | -81,907,842.35 | -608,956,761.85 | 20,015,279.63 | -21,276,234.99 | -18,735,409.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,016,566.26 | 2,846,984.46 | 9,240,993.86 | -11,930,391.42 | 18,858,003.75 | 4,631,302.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,475,648.69 | -84,754,826.81 | -618,197,755.71 | 31,945,671.05 | -40,134,238.74 | -23,366,712.36 |
| (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 | -46,475,648.69 | -84,754,826.81 | -638,215,981.77 | 31,945,671.05 | -40,134,238.74 | -23,366,712.36 |
| (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 | -48,600,946.83 | -82,377,602.48 | -610,123,956.95 | 26,473,294.60 | -31,063,037.26 | -35,416,918.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,298.14 | -2,377,224.33 | -8,073,798.76 | 5,472,376.45 | -9,071,201.48 | 12,050,205.88 |
| 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 | -46,093,971.47 | -80,811,352.13 | -578,221,659.00 | -107,289,566.87 | -22,834,888.33 | -30,822,418.10 |
| 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 | -0.11 | -0.19 | -1.41 | 0.06 | -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 | -0.11 | -0.19 | -1.41 | 0.06 | -0.07 | -0.08 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -9,470,735.75 | 2,435,072.19 | 4,360,822.35 | -113,516,107.27 | 3,039,318.89 | -851,868.92 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -9,470,735.75 | 2,435,072.19 | 4,360,822.35 | -113,516,107.27 | 3,165,787.15 | -978,337.18 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | 126,468.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,946,384.44 | -82,319,754.62 | -613,836,933.36 | -81,570,436.22 | -37,094,919.85 | -24,218,581.28 |
| 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 | -58,071,682.58 | -79,942,530.29 | -605,763,134.60 | -87,042,812.67 | -27,897,250.11 | -36,395,255.42 |
| 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 | 2,125,298.14 | -2,377,224.33 | -8,073,798.76 | 5,472,376.45 | -9,197,669.74 | 12,176,674.14 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-25 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |