| 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 | 214,045,174.19 | 168,747,069.20 | 185,905,394.82 | 192,971,400.10 | 157,488,868.06 | 145,309,833.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,045,174.19 | 168,747,069.20 | 185,905,394.82 | 192,971,400.10 | 157,488,868.06 | 145,309,833.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,583,530.20 | 192,357,244.11 | 302,288,175.15 | 209,116,628.19 | 181,244,077.81 | 178,973,160.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,303,992.18 | 157,609,624.24 | 205,028,516.53 | 150,529,849.76 | 129,618,726.08 | 126,788,277.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,484,598.65 | 22,441,779.05 | 38,278,881.63 | 41,081,394.71 | 34,159,911.92 | 36,290,399.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,233.83 | 163,295.34 | 307,647.33 | 220,416.86 | 144,865.93 | 207,170.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,027.70 | 5,302,814.44 | 9,825,284.95 | 5,193,046.54 | 5,127,139.66 | 4,858,330.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,212,717.91 | 6,796,286.15 | 48,036,316.18 | 10,029,221.35 | 9,920,436.31 | 9,150,289.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,083.45 | 3,321.37 | 811,528.53 | 2,062,698.97 | 2,272,997.91 | 1,678,694.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,384.38 | 3,328,901.78 | 6,185,542.67 | - | 2,574,183.77 | 3,624,929.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,062.46 | 3,282,036.80 | 227,601.05 | - | 349,208.75 | 2,113,448.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,082.33 | -13,351,018.18 | -24,483,195.81 | -19,743,342.60 | -13,241,509.31 | -1,705,317.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,014,531.33 | 6,607,615.33 | 9,400,991.77 | 7,177,317.23 | -638,652.37 | 3,299,911.71 |
| 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 | 2,354,078.82 | 3,022,284.47 | 2,880,786.33 | 2,426,930.17 | 335,062.75 | 297,259.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,079.29 | 890,066.50 | 428,056.14 | 1,074,205.50 | 1,180,761.68 | 440,782.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,307.37 | 3,111,883.89 | -15,622,580.40 | 9,948,297.12 | 18,995,776.89 | 1,822,071.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,796,499.69 | -22,464,125.23 | -143,169,784.08 | -13,677,038.50 | -14,849,712.59 | -29,508,619.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203.92 | 8,269.19 | 9,066,743.85 | 10,001.22 | 746,436.06 | 991,188.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,527.42 | 18,394.92 | 20,142,926.09 | 197,137.96 | 155,462.59 | 126,415.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,784,768.35 | -22,474,250.96 | -154,245,966.32 | -13,864,175.24 | -14,258,739.12 | -28,643,846.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,929,953.87 | 2,578,552.33 | 22,456,701.11 | 3,123,262.70 | 5,349,730.10 | -433,236.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,714,722.22 | -25,052,803.29 | -176,702,667.43 | -16,987,437.94 | -19,608,469.22 | -28,210,610.82 |
| (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 | -10,714,722.22 | -25,052,803.29 | -176,702,667.43 | -16,987,437.94 | -19,608,469.22 | -28,210,610.82 |
| (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 | -10,714,722.22 | -25,052,803.29 | -176,702,667.43 | -16,987,437.94 | -19,608,469.22 | -28,210,610.82 |
| 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 | -20,149,607.40 | -29,597,718.38 | -176,305,104.50 | -26,591,006.73 | -27,342,960.97 | -29,906,117.76 |
| 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 | -0.04 | -0.12 | -0.81 | -0.08 | -0.09 | -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 | -0.05 | -0.11 | -0.78 | -0.07 | -0.09 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,850.97 | -23,619.87 | 423,186.07 | -281,286.87 | 75,135.96 | 29,066.76 |
| 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 | -43,850.97 | -23,619.87 | 423,186.07 | -281,286.87 | 75,135.96 | 29,066.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,758,573.19 | -25,076,423.16 | -176,279,481.36 | -17,268,724.81 | -19,533,333.26 | -28,181,544.06 |
| 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 | -10,758,573.19 | -25,076,423.16 | -176,279,481.36 | -17,268,724.81 | -19,533,333.26 | -28,181,544.06 |
| 公告日期 | 2026-07-30 00:00:00 | 2026-04-27 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |