| 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 | 328,094,707.84 | 165,832,240.36 | 613,570,200.73 | 238,960,609.87 | 271,957,984.54 | 204,029,690.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,094,707.84 | 165,832,240.36 | 613,570,200.73 | 238,960,609.87 | 271,957,984.54 | 204,029,690.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,926,476.59 | 162,006,138.50 | 566,158,029.56 | 221,254,363.81 | 256,338,822.88 | 195,695,002.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,459,436.14 | 118,542,608.53 | 466,492,891.45 | 183,095,031.36 | 210,384,276.92 | 150,955,499.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,042,758.47 | 13,352,201.30 | 42,398,628.54 | 15,163,790.60 | 14,166,676.63 | 13,985,919.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,551.37 | 1,644,025.11 | 4,911,532.53 | 974,612.30 | 3,356,194.86 | 309,659.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,902,461.66 | 8,402,203.13 | 14,329,690.76 | 4,992,801.77 | 8,197,324.74 | 9,660,298.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,108,374.58 | 19,109,975.65 | 30,605,052.26 | 15,344,928.74 | 18,401,730.86 | 19,824,582.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,894.37 | 955,124.78 | 7,420,234.02 | 1,683,199.04 | 1,832,618.87 | 959,042.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,167.77 | 1,544,902.46 | 7,796,705.04 | 2,256,885.77 | 2,710,930.48 | 788,888.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,869.27 | 603,462.02 | 385,015.42 | 577,090.02 | 238,303.76 | 525,268.40 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -2,605,934.77 | -1,489,648.32 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,586,271.45 | 1,707,845.60 | -13,830,039.00 | -8,065,011.42 | -4,052,060.28 | 2,230,998.10 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,127.98 | 728,755.97 | 18,068,378.82 | 454,902.24 | 837,077.80 | 1,370,329.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,486,595.52 | 6,262,703.43 | 49,044,576.22 | 8,606,488.56 | 12,919,015.17 | 11,936,016.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 1.12 | 100,059.71 | 28,274.80 | 61.68 | 18,337.05 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,494,641.02 | 6,262,704.55 | 49,064,635.93 | 8,634,763.36 | 12,919,076.85 | 11,954,353.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,869,973.44 | 979,725.87 | 5,465,558.29 | 1,445,141.04 | 2,354,850.04 | 2,120,785.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,624,667.58 | 5,282,978.68 | 43,599,077.64 | 7,189,622.32 | 10,564,226.81 | 9,833,567.41 |
| (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 | -159,624,667.58 | 5,282,978.68 | 43,599,077.64 | 7,189,622.32 | 10,564,226.81 | 9,833,567.41 |
| (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 | -159,624,667.58 | 5,282,978.68 | 43,599,077.64 | 7,189,622.32 | 10,564,226.81 | 9,833,567.41 |
| 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 | -160,273,279.42 | 4,698,128.56 | 29,067,891.23 | 6,735,694.78 | 10,167,335.94 | 9,160,276.43 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.22 | 0.01 | 0.06 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.22 | 0.01 | 0.06 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,624,667.58 | 5,282,978.68 | 43,599,077.64 | 7,189,622.32 | 10,564,226.81 | 9,833,567.41 |
| 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 | -159,624,667.58 | 5,282,978.68 | 43,599,077.64 | 7,189,622.32 | 10,564,226.81 | 9,833,567.41 |
| 公告日期 | 2026-08-08 00:00:00 | 2026-04-24 00:00:00 | 2026-03-28 00:00:00 | 2025-10-23 00:00:00 | 2025-08-23 00:00:00 | 2025-04-18 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-08 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |