| 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 | 215,658,168.12 | 240,382,379.95 | 272,562,622.50 | 289,216,497.93 | 239,490,753.58 | 230,941,119.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,658,168.12 | 240,382,379.95 | 272,562,622.50 | 289,216,497.93 | 239,490,753.58 | 230,941,119.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,929,338.89 | 295,390,172.74 | 354,866,238.15 | 352,442,490.67 | 361,762,568.58 | 278,830,415.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,368,188.17 | 238,453,400.21 | 293,071,749.07 | 301,177,064.33 | 313,969,483.57 | 238,035,738.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,290,245.11 | 11,989,090.34 | 12,043,095.46 | 10,929,242.77 | 11,854,809.82 | 8,405,072.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,246.66 | 2,792,836.29 | 3,406,648.18 | 3,495,781.08 | 2,796,210.97 | 2,243,377.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,253.14 | 1,800,238.34 | 2,460,503.26 | 1,630,170.62 | 2,467,279.65 | 3,517,665.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,418,204.78 | 20,250,045.41 | 25,074,872.04 | 18,102,186.38 | 18,909,872.93 | 20,172,295.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,709,201.03 | 20,104,562.15 | 18,809,370.14 | 17,108,045.49 | 11,764,911.64 | 6,456,267.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,063,903.34 | 20,665,770.47 | 19,007,363.90 | 17,207,887.54 | 11,517,383.23 | 6,792,577.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,251.13 | 548,204.97 | 492,372.10 | 1,003,800.03 | 801,649.89 | 1,129,863.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,002,185.59 | 3,277,716.98 | -57,463,707.92 | -4,509,275.93 | -3,518,276.52 | -15,485,784.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,045.09 | 46,094.34 | -13,197,057.70 | 910,406.58 | -665,270.77 | 1,348,272.71 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,392.37 | 690,418.87 | 4,607,158.63 | 15,376.72 | 6,420.15 | 6,457.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,042.91 | 5,344,504.53 | 993,630.85 | 433,824.89 | 313,053.32 | 805,808.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,277,256.38 | -45,649,058.07 | -146,920,460.21 | -66,443,838.47 | -126,187,269.97 | -61,214,541.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,934.24 | 379,199.85 | 668,893.47 | -6,053.15 | 91,734.00 | 80,334.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,168.30 | 18,017.26 | 37,682.86 | 391,960.35 | 103,920.87 | 26,572.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,228,490.44 | -45,287,875.48 | -146,289,249.60 | -66,841,851.97 | -126,199,456.84 | -61,160,779.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,402,731.19 | -7,078,734.87 | -23,376,427.41 | -9,555,042.55 | -22,892,226.32 | -1,913,709.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,825,759.25 | -38,209,140.61 | -122,912,822.19 | -57,286,809.42 | -103,307,230.52 | -59,247,070.02 |
| (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 | -53,825,759.25 | -38,209,140.61 | -122,912,822.19 | -57,286,809.42 | -103,307,230.52 | -59,247,070.02 |
| (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 | -47,827,879.52 | -33,058,911.55 | -110,087,672.84 | -50,920,235.95 | -89,489,591.65 | -47,093,238.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,997,879.73 | -5,150,229.06 | -12,825,149.35 | -6,366,573.47 | -13,817,638.87 | -12,153,831.15 |
| 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 | -52,590,506.16 | -38,088,018.21 | -114,766,098.29 | -51,519,701.41 | -89,733,135.64 | -47,902,118.03 |
| 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 | -0.08 | -0.06 | -0.19 | -0.09 | -0.15 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.06 | -0.19 | -0.09 | -0.15 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,825,759.25 | -38,209,140.61 | -122,912,822.19 | -57,286,809.42 | -103,307,230.52 | -59,247,070.02 |
| 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 | -47,827,879.52 | -33,058,911.55 | -110,087,672.84 | -50,920,235.95 | -89,489,591.65 | -47,093,238.87 |
| 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 | -5,997,879.73 | -5,150,229.06 | -12,825,149.35 | -6,366,573.47 | -13,817,638.87 | -12,153,831.15 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |