| 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 | 549,935,494.96 | 517,954,747.18 | 602,618,714.51 | 555,763,507.17 | 450,726,036.33 | 445,419,963.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,935,494.96 | 517,954,747.18 | 602,618,714.51 | 555,763,507.17 | 450,726,036.33 | 445,419,963.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,726,719.54 | 533,500,047.73 | 718,826,490.18 | 617,885,394.34 | 499,972,173.97 | 560,026,070.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,093,337.87 | 457,942,433.56 | 617,140,835.12 | 549,071,651.50 | 433,972,917.93 | 486,447,469.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,292,552.91 | 27,969,030.37 | 43,663,525.27 | 21,518,643.92 | 16,980,108.85 | 23,625,501.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,154.12 | 3,715,679.14 | 3,630,387.24 | 4,408,739.33 | 2,442,455.54 | 2,669,572.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,411,354.95 | 7,246,161.36 | 10,541,479.72 | 6,045,913.45 | 6,656,036.46 | 10,200,773.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,032,913.12 | 34,578,608.50 | 42,594,811.79 | 34,268,739.38 | 37,926,566.12 | 39,459,981.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,227,406.57 | 2,048,134.80 | 1,255,451.04 | 2,571,706.76 | 1,994,089.07 | -2,377,228.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,357,777.82 | 5,965,696.91 | 8,296,355.99 | 2,789,305.36 | 7,132,280.62 | 4,069,878.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,665.94 | 2,919,131.53 | 2,755,461.29 | 2,724,972.99 | 4,769,786.75 | 6,408,427.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,508,117.85 | -1,660,756.14 | -1,067,185,360.12 | -5,309,656.82 | 16,858,528.41 | -22,992,840.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,751.11 | 367,808.03 | -19,017,811.18 | -7,970,650.09 | 4,457,887.41 | -2,130,872.67 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,592.91 | -824,388.82 | 712,030.45 | 172,540.48 | 35,556.79 | -75,457.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,573.96 | 152,941.71 | 1,297,949.66 | 8,135,723.78 | 3,880.27 | 1,046,203.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,567,624.19 | -17,593,512.10 | -1,191,310,706.49 | -67,404,031.69 | -27,976,346.59 | -138,770,446.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,040.15 | 214,236.06 | 266,939.48 | 151,677.89 | 2,502.29 | 29,175.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,687.28 | 106,637.18 | 11,861,175.32 | 516,569.62 | 32,698.18 | 583,804.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,507,271.32 | -17,485,913.22 | -1,202,904,942.33 | -67,768,923.42 | -28,006,542.48 | -139,325,075.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,514.91 | 648,024.54 | 813,511.64 | 2,711,676.89 | -62,302.43 | 286,740.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,346,786.23 | -18,133,937.76 | -1,203,718,453.97 | -70,480,600.31 | -27,944,240.05 | -139,611,815.99 |
| (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 | -35,346,786.23 | -18,133,937.76 | -1,203,718,453.97 | -70,480,600.31 | -27,944,240.05 | -139,611,815.99 |
| (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 | -30,490,845.41 | -21,869,998.19 | -1,172,359,873.02 | -60,800,466.41 | -31,997,728.81 | -95,726,545.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,855,940.82 | 3,736,060.43 | -31,358,580.95 | -9,680,133.90 | 4,053,488.76 | -43,885,270.62 |
| 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 | -34,308,132.60 | -22,078,977.00 | -1,183,890,094.56 | -60,879,468.82 | -32,725,329.28 | -95,552,141.79 |
| 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 | -0.06 | -0.04 | -2.33 | -0.12 | -0.06 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.04 | -2.33 | -0.13 | -0.06 | -0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,346,786.23 | -18,133,937.76 | -1,203,718,453.97 | -70,480,600.31 | -27,944,240.05 | -139,611,815.99 |
| 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 | -30,490,845.41 | -21,869,998.19 | -1,172,359,873.02 | -60,800,466.41 | -31,997,728.81 | -95,726,545.37 |
| 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 | -4,855,940.82 | 3,736,060.43 | -31,358,580.95 | -9,680,133.90 | 4,053,488.76 | -43,885,270.62 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-29 00:00:00 | 2026-04-15 00:00:00 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |