| 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 | 610,142,688.64 | 520,196,363.89 | 515,972,967.81 | 515,885,393.83 | 382,843,921.03 | 157,210,576.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,142,688.64 | 520,196,363.89 | 515,972,967.81 | 515,885,393.83 | 382,843,921.03 | 157,210,576.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,940,844.20 | 530,891,261.60 | 532,778,098.55 | 524,326,953.21 | 403,989,092.14 | 176,643,147.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,089,565.36 | 493,180,936.99 | 485,935,833.79 | 481,948,301.26 | 356,094,367.69 | 134,361,011.42 |
| 研发费用(元) | - | - | - | - | - | - | 215,501.25 | 1,142,088.71 | 1,765,508.68 | 1,993,665.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,910.57 | 25,001.19 | 61,128.80 | 217,582.32 | 52,197.48 | 44,067.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,298,561.30 | 24,814,510.12 | 26,657,329.78 | 26,174,076.71 | 29,714,136.10 | 27,409,317.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,376,813.21 | 12,716,162.79 | 19,805,443.62 | 14,577,512.67 | 16,182,970.40 | 13,432,734.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,993.76 | 154,650.51 | 102,861.31 | 267,391.54 | 179,911.79 | -597,648.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,485.37 | 223,630.70 | -70,631.36 | 375,966.53 | 509,907.73 | 547,677.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,498.45 | 88,714.49 | -186,919.51 | 323,443.57 | 438,571.47 | 1,117,336.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,818.31 | -4,564,471.72 | -17,913,749.75 | -2,587,865.30 | -684,383.96 | -1,008,399.80 |
| 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 | -14,207.13 | -66,342.02 | -151,010.89 | 211,432.36 | -2,697.95 | -412,618.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -448,543.48 | 194,511.47 | -1,495,229.76 | 1,597,365.55 | -649,182.56 | 1,568,971.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,707,798.51 | 194,511.47 | -2,019,669.61 | -426,141.14 | -649,182.56 | 294,775.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,264.49 | 86,539.06 | 147,743.83 | 74,495.23 | 105,334.75 | 248,580.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,474,970.57 | -15,044,660.92 | -95,949,947.80 | -8,947,726.81 | -22,476,718.75 | -18,797,969.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,185.95 | 28,526.31 | 20,669,165.44 | -42,732.01 | 103,593.64 | 246,160.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,508.02 | 12,528.08 | 3,108,795.33 | 3,208,282.56 | 462,418.00 | 787,775.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,537,292.64 | -15,028,662.69 | -78,389,577.69 | -12,198,741.38 | -22,835,543.11 | -19,339,584.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,430.59 | -36,990.54 | 1,935,941.73 | 240,333.39 | -58,707.81 | 2,275,769.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,819,723.23 | -14,991,672.15 | -80,325,519.42 | -12,439,074.77 | -22,776,835.30 | -21,615,353.95 |
| (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 | -15,819,723.23 | -14,991,672.15 | -80,325,519.42 | -12,439,074.77 | -22,776,835.30 | -21,615,353.95 |
| (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 | -16,375,959.41 | -13,042,773.21 | -64,608,610.00 | -9,701,883.25 | -16,121,320.76 | -15,555,421.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,236.18 | -1,948,898.94 | -15,716,909.42 | -2,737,191.52 | -6,655,514.54 | -6,059,932.75 |
| 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 | -20,080,881.71 | -13,037,350.35 | -79,028,960.35 | -7,763,177.10 | -16,669,634.58 | -14,979,878.30 |
| 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 | - | -0.03 | -0.02 | -0.10 | -0.02 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | -0.02 | -0.10 | -0.02 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,654.13 | -10,757.16 | 3,777,615.69 | -36,037.45 | 866,281.31 | 8,453.97 |
| 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 | -36,654.13 | -10,757.16 | 3,777,615.69 | -36,037.45 | 866,281.31 | 8,453.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,856,377.36 | -15,002,429.31 | -76,547,903.73 | -12,475,112.22 | -21,910,553.99 | -21,606,899.98 |
| 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 | -16,412,613.54 | -13,053,530.37 | -60,830,994.31 | -9,737,920.70 | -15,255,039.45 | -15,546,967.23 |
| 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 | 556,236.18 | -1,948,898.94 | -15,716,909.42 | -2,737,191.52 | -6,655,514.54 | -6,059,932.75 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-24 00:00:00 | 2026-04-08 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |