| 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 | 1,055,856,395.50 | 1,077,744,971.60 | 1,219,079,464.55 | 1,131,424,855.64 | 947,958,059.34 | 905,192,052.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,856,395.50 | 1,077,744,971.60 | 1,219,079,464.55 | 1,131,424,855.64 | 947,958,059.34 | 905,192,052.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,733,008.56 | 1,051,021,093.95 | 1,147,928,863.45 | 1,047,870,772.51 | 914,901,210.51 | 920,843,822.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,171,247.37 | 918,692,695.39 | 996,116,215.13 | 878,225,458.12 | 795,767,797.54 | 777,078,659.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,475.71 | 7,998,452.98 | -11,689,639.50 | 13,707,864.61 | 5,456,707.82 | 8,242,583.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,352.33 | 3,089,008.01 | 3,223,984.88 | 3,229,072.32 | 2,569,588.15 | 2,827,314.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,232,489.79 | 89,104,560.30 | 96,207,512.39 | 119,062,834.04 | 78,889,828.02 | 99,725,216.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,335,220.75 | 19,680,556.66 | 41,262,241.34 | 24,394,715.76 | 22,549,741.22 | 24,338,082.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,140,222.61 | 12,455,820.61 | 22,808,549.21 | 9,250,827.66 | 9,667,547.76 | 8,631,966.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,500,879.87 | 12,900,561.74 | 23,565,762.48 | 9,632,331.61 | 9,704,900.34 | 9,077,342.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,254.60 | -472,974.81 | 4,491,711.03 | -3,143,395.71 | 2,293,704.38 | -953,712.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,748.56 | -284,631.50 | -34,203,824.66 | -277,641.43 | 261,189.92 | -3,787,947.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,211.85 | 148,950.40 | -6,957,694.64 | - | - | 22,267.95 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 145,788.46 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 37,529.74 | 777,948.00 | 103,083.40 | 12,052.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,850,409.28 | 10,642,899.72 | 3,317,241.60 | 6,853,996.30 | 4,589,663.04 | 9,132,332.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,433,019.27 | 37,188,829.35 | 29,964,871.87 | 90,899,564.76 | 41,876,574.51 | -10,240,359.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,573.64 | 261,732.50 | -489,328.81 | 622,256.83 | 646,687.65 | 969,378.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,417,440.56 | 1,434,174.32 | 16,285,786.21 | 11,395,250.55 | 4,760,751.63 | 11,121,932.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,910,886.19 | 36,016,387.53 | 13,189,756.85 | 80,126,571.04 | 37,762,510.53 | -20,392,913.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,405.87 | 2,638,834.53 | 3,180,343.14 | 2,014,945.86 | 1,759,849.71 | 2,105,309.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,263,292.06 | 33,377,553.00 | 10,009,413.71 | 78,111,625.18 | 36,002,660.82 | -22,498,222.59 |
| (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 | -32,263,292.06 | 33,377,553.00 | 10,009,413.71 | 78,111,625.18 | 36,002,660.82 | -22,498,222.59 |
| (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 | -28,695,210.20 | 34,543,082.87 | 9,110,889.30 | 74,386,595.92 | 34,012,310.26 | -19,412,531.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,568,081.86 | -1,165,529.87 | 898,524.41 | 3,725,029.26 | 1,990,350.56 | -3,085,691.33 |
| 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 | -30,660,937.07 | 25,250,572.99 | 26,642,527.08 | 77,814,108.01 | 29,306,648.56 | -14,671,387.48 |
| 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 | -0.21 | 0.24 | 0.07 | 0.52 | 0.24 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | 0.24 | 0.63 | -0.04 | 0.24 | -0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,263,292.06 | 33,377,553.00 | 10,009,413.71 | 78,111,625.18 | 36,002,660.82 | -22,498,222.59 |
| 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 | -28,695,210.20 | 34,543,082.87 | 9,110,889.30 | 74,386,595.92 | 34,012,310.26 | -19,412,531.26 |
| 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 | -3,568,081.86 | -1,165,529.87 | 898,524.41 | 3,725,029.26 | 1,990,350.56 | -3,085,691.33 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |