| 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 | 327,844,675.81 | 304,044,524.46 | 346,556,587.48 | 306,170,802.62 | 284,253,359.71 | 230,569,513.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,844,675.81 | 304,044,524.46 | 346,556,587.48 | 306,170,802.62 | 284,253,359.71 | 230,569,513.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,553,203.54 | 337,185,506.20 | 388,560,659.46 | 334,374,620.71 | 369,735,054.06 | 297,942,362.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,821,569.55 | 247,441,702.11 | 266,857,592.51 | 245,315,205.18 | 222,999,937.04 | 188,546,333.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,708,548.41 | 39,633,995.92 | 49,502,217.04 | 36,725,242.67 | 42,063,364.87 | 58,540,009.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,693.80 | 990,564.32 | 4,943,668.07 | 1,454,748.27 | 1,374,033.68 | 667,577.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,901,187.85 | 9,384,017.52 | 15,480,796.82 | 10,315,738.99 | 8,367,460.72 | 9,623,960.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,422,848.10 | 22,711,354.94 | 33,906,157.00 | 23,949,910.25 | 77,349,942.43 | 23,979,552.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,020,355.83 | 17,023,871.39 | 17,870,228.02 | 16,613,775.35 | 17,580,315.32 | 16,584,928.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,034,273.13 | 18,541,718.55 | 15,579,843.15 | 15,668,436.64 | 17,741,811.23 | 18,851,530.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,068.83 | 899,183.19 | 617,805.98 | 1,306,681.66 | 1,055,570.39 | 2,061,257.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,379,885.07 | 74,740.36 | -61,601,825.66 | -1,679,430.93 | -1,506,703.67 | -1,915,549.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -931,747.00 | -556,240.09 | 4,822,928.48 | -3,851,003.71 | -707,200.38 | -700,615.55 |
| 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 | -4,371,278.87 | -142,751.21 | -3,482,426.31 | -1,881,988.18 | -858,886.79 | -19,383,797.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -476,804.54 | -139,219.21 | -5,958,315.29 | 567,283.80 | 440,506.00 | 127,503.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,538,131.36 | 5,585,592.93 | 14,062,460.41 | 13,422,060.66 | 19,602,300.50 | 4,434,886.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,330,306.02 | -28,324,538.76 | -94,170,860.11 | -21,617,290.58 | -68,298,044.34 | -84,790,594.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,765.00 | 2,561,298.20 | -300,492.17 | 12,176.77 | 216,838.78 | 308,160.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 73.06 | 431,465.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,307,541.02 | -25,763,313.62 | -94,902,817.28 | -21,617,078.75 | -68,081,205.56 | -84,482,434.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,969,993.03 | -2,549,011.72 | -5,202,514.73 | -3,927,594.48 | 1,759,593.41 | -5,989,203.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,337,547.99 | -23,214,301.90 | -89,700,302.55 | -17,689,484.27 | -69,840,798.97 | -78,493,231.27 |
| (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 | -14,337,547.99 | -23,214,301.90 | -89,700,302.55 | -17,689,484.27 | -69,840,798.97 | -78,493,231.27 |
| (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 | -15,406,066.43 | -21,375,831.47 | -85,988,253.46 | -15,409,489.57 | -59,137,889.83 | -74,806,782.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,518.44 | -1,838,470.43 | -3,712,049.09 | -2,279,994.70 | -10,702,909.14 | -3,686,449.01 |
| 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 | -17,678,407.19 | -25,478,360.93 | -87,412,458.30 | -26,055,063.77 | -22,523,226.89 | -59,851,627.62 |
| 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 | -0.02 | -0.04 | -0.14 | -0.03 | -0.10 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.04 | -0.14 | -0.03 | -0.10 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,261.18 | 210,318.55 | -1,210,150.68 | 496,793.74 | 65,883.53 | -403,236.84 |
| 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 | 43,261.18 | 210,318.55 | -1,148,885.18 | 496,793.74 | 65,883.53 | -403,236.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,294,286.81 | -23,003,983.35 | -90,910,453.23 | -17,192,690.53 | -69,774,915.44 | -78,896,468.11 |
| 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 | -15,362,805.25 | -21,165,512.92 | -87,137,138.64 | -14,912,695.83 | -59,072,006.30 | -75,210,019.10 |
| 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 | 1,068,518.44 | -1,838,470.43 | -3,773,314.59 | -2,279,994.70 | -10,702,909.14 | -3,686,449.01 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-24 00:00:00 | 2026-03-13 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-17 00:00:00 | 2025-04-17 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |