| 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 | 247,611,087.70 | 262,960,326.11 | 221,431,928.40 | 173,381,442.36 | 335,195,374.73 | 221,910,808.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,611,087.70 | 262,960,326.11 | 221,431,928.40 | 173,381,442.36 | 335,195,374.73 | 221,910,808.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,127,883.03 | 291,083,281.65 | 409,165,145.00 | 255,057,005.06 | 344,485,414.94 | 229,666,466.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,383,610.80 | 206,167,865.24 | 263,244,209.95 | 139,188,362.38 | 240,622,705.99 | 143,541,633.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,150,822.18 | 9,791,181.95 | 12,853,238.03 | 16,106,982.98 | 19,460,433.81 | 13,814,571.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,221.58 | 5,079,635.88 | 4,314,769.29 | 4,817,074.52 | 5,679,294.05 | 4,635,667.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,010,006.06 | 5,483,795.50 | 26,099,809.05 | 6,859,523.80 | 6,840,259.80 | 9,118,834.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,503,545.65 | 31,622,447.27 | 56,876,988.72 | 44,455,328.75 | 31,151,362.66 | 32,660,534.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,773,676.76 | 32,938,355.81 | 45,776,129.96 | 43,629,732.63 | 40,731,358.63 | 25,895,225.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,275,641.73 | 31,023,090.95 | 48,522,658.74 | 41,209,674.41 | 40,128,973.03 | 27,896,222.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,728.16 | 66,079.01 | 1,070,662.45 | 65,539.81 | 81,363.02 | 258,532.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,174.00 | -202,533.99 | -574,794,640.82 | 6,409,131.42 | -172,257.03 | -2,120,141.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,870.83 | 9,025,202.32 | -96,356,621.57 | -12,884,561.47 | 7,297,673.75 | -387,020.09 |
| 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 | 1,981.80 | 4,758.87 | 15,332.20 | 12,504.36 | 17,934.77 | 29,904.78 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 4,401,243.69 | 3,040.63 | -4,246,038.90 | 32,839,733.69 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,150.45 | 3,279,483.18 | 16,232,247.00 | 2,018,074.36 | 2,397,488.06 | 4,570,331.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,952,775.83 | -16,013,004.53 | -846,836,377.58 | -52,113,218.16 | 365,404.70 | -6,095,140.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753.63 | 3,469.29 | -4,283,204.44 | 41,832.99 | 1,959,447.27 | 4,709,796.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,588.42 | 572,814.14 | 2,086,620.16 | 367,463.66 | 929,812.38 | 28,335.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,970,610.62 | -16,582,349.38 | -853,206,202.18 | -52,438,848.83 | 1,395,039.59 | -1,413,679.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,952.72 | 4,083,710.53 | -14,635,493.08 | -2,347,458.16 | 10,198,710.85 | 6,093,326.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,881,657.90 | -20,666,059.91 | -838,570,709.10 | -50,091,390.67 | -8,803,671.26 | -7,507,006.12 |
| (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 | -12,881,657.90 | -20,666,059.91 | -838,570,709.10 | -50,091,390.67 | -8,803,671.26 | -7,507,006.12 |
| (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 | -14,865,708.34 | -27,143,315.07 | -836,430,676.43 | -53,006,694.39 | -16,582,152.84 | -12,524,123.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,050.44 | 6,477,255.16 | -2,140,032.67 | 2,915,303.72 | 7,778,481.58 | 5,017,117.44 |
| 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 | -21,989,815.71 | -31,869,264.16 | -831,952,061.69 | -89,183,130.55 | -21,896,975.76 | -20,620,411.15 |
| 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 | -0.01 | -0.03 | -0.82 | -0.05 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.03 | -0.82 | -0.05 | -0.02 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | -34,787.67 | 615,860.48 | -406,266.05 | 108,173.34 | 41,880.68 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 1.36 | -31,901.65 | 564,768.05 | -372,561.79 | 99,199.16 | 38,406.22 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -1.36 | -2,886.02 | 51,092.43 | -33,704.26 | 8,974.18 | 3,474.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,881,657.90 | -20,700,847.58 | -837,954,848.62 | -50,497,656.72 | -8,695,497.92 | -7,465,125.44 |
| 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 | -14,865,706.98 | -27,175,216.72 | -835,865,908.38 | -53,379,256.18 | -16,482,953.68 | -12,485,717.34 |
| 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 | 1,984,049.08 | 6,474,369.14 | -2,088,940.24 | 2,881,599.46 | 7,787,455.76 | 5,020,591.90 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 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 |