| 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 | 217,395,031.26 | 149,482,777.24 | 196,072,467.24 | 205,989,808.15 | 200,806,038.66 | 220,292,138.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,395,031.26 | 149,482,777.24 | 196,072,467.24 | 205,989,808.15 | 200,806,038.66 | 220,292,138.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,008,367.18 | 182,999,357.27 | 232,496,771.81 | 218,426,481.18 | 227,951,503.34 | 242,199,947.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,201,577.40 | 142,219,092.18 | 197,131,710.97 | 156,834,757.06 | 170,883,662.42 | 186,735,182.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,149.64 | 6,869,942.78 | 5,359,462.79 | 6,416,953.84 | 7,236,048.74 | 8,130,590.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,628.83 | 1,450,192.65 | 1,919,391.80 | 1,451,665.39 | 1,649,203.70 | 1,218,349.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,715,538.77 | 9,361,999.36 | -342,368.05 | 15,390,783.49 | 14,746,782.67 | 12,593,396.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,041,407.22 | 21,873,131.13 | 28,957,055.54 | 29,308,786.92 | 35,030,865.95 | 29,430,400.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,065.32 | 1,224,999.17 | -528,481.24 | 9,023,534.48 | -1,595,060.14 | 4,092,028.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,137.63 | 5,247,008.15 | 8,350,987.88 | 5,450,407.93 | 6,051,466.20 | 3,996,881.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,397.56 | 386,614.08 | 2,117,417.87 | 187,840.56 | 2,346,759.99 | 481,369.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,014,385.99 | 426,544.34 | -223,715,828.89 | -5,710,795.21 | -6,177,813.00 | -142,872.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,897,819.43 | 1,261,021.04 | -147,698.07 | -664,580.58 | -117,094.03 | -470,429.80 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,756.19 | 1,238,580.89 | -1,224,255.66 | -27,169.93 | 461,466.38 | -528,829.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,315.26 | -1,311,521.60 | -2,319,676.44 | -2,659,894.16 | -961,031.42 | -62,180.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,541.66 | 384,640.25 | 359,793.73 | 831,152.32 | 614,762.41 | 413,288.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,581,928.23 | -31,517,315.11 | -263,431,649.73 | -21,180,087.72 | -33,325,174.34 | -22,698,832.98 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | -12,029.35 | 14,081.22 | -11,769.90 | - | 5,995.18 | 6,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,044.60 | 2,799,223.15 | -110,773.43 | 62,928.08 | 1,765,093.42 | 20,218.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,642,002.18 | -34,302,457.04 | -263,332,646.20 | -21,243,015.80 | -35,084,272.58 | -22,712,551.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,487.21 | 330,302.06 | -317,115.43 | 712,809.36 | 383,869.81 | 1,361,754.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,216,489.39 | -34,632,759.10 | -263,015,530.77 | -21,955,825.16 | -35,468,142.39 | -24,074,305.95 |
| (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 | -28,216,489.39 | -34,632,759.10 | -263,015,530.77 | -21,955,825.16 | -35,468,142.39 | -24,074,305.95 |
| (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 | -18,012,128.01 | -19,607,575.14 | -221,059,414.78 | -19,961,105.83 | -33,083,693.35 | -23,150,361.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,204,361.38 | -15,025,183.96 | -41,956,115.99 | -1,994,719.33 | -2,384,449.04 | -923,944.58 |
| 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 | -17,272,771.07 | -17,923,808.96 | -218,450,593.23 | -20,465,547.79 | -32,453,065.80 | -22,994,636.01 |
| 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 | -0.05 | -0.04 | -0.51 | -0.05 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.04 | -0.51 | -0.04 | -0.08 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,403.03 | 124,213.91 | -277,369.74 | 442,318.51 | -84,003.72 | -5,055.08 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,183.52 | 36,803.76 | -151,624.93 | 282,660.95 | -50,090.97 | -5,055.08 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,219.51 | 87,410.15 | - | 159,657.56 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,178,086.36 | -34,508,545.19 | -263,292,900.51 | -21,513,506.65 | -35,552,146.11 | -24,079,361.03 |
| 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 | -17,401,944.49 | -19,570,771.38 | -221,211,039.71 | -19,678,444.88 | -33,133,784.32 | -23,155,416.45 |
| 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 | -9,776,141.87 | -14,937,773.81 | -42,081,860.80 | -1,835,061.77 | -2,418,361.79 | -923,944.58 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 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 |