| 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 | 374,646,803.47 | 156,485,475.53 | 269,043,118.71 | 254,414,164.70 | 208,361,996.22 | 171,343,020.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,646,803.47 | 156,485,475.53 | 269,043,118.71 | 254,414,164.70 | 208,361,996.22 | 171,343,020.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,399,640.38 | 184,254,749.98 | 304,888,801.74 | 261,864,915.51 | 231,509,651.52 | 209,771,850.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,328,382.70 | 133,718,111.72 | 227,425,999.02 | 200,471,439.65 | 169,943,017.56 | 129,624,444.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,129,110.91 | 8,871,579.93 | 10,075,916.68 | 12,864,234.56 | 15,251,178.50 | 13,950,041.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,861.47 | 1,702,412.87 | 2,648,599.35 | 2,449,067.04 | 1,263,607.05 | 1,505,716.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,734,575.43 | 16,582,114.09 | 31,912,442.11 | 27,045,052.40 | 22,200,262.54 | 41,556,894.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,727,604.02 | 21,995,841.93 | 33,449,504.97 | 16,770,058.12 | 22,222,841.33 | 22,998,855.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,105.85 | 1,384,689.44 | -623,660.39 | 2,265,063.74 | 628,744.54 | 135,897.91 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 1,525,200.19 | 3,676,736.37 | - | - |
| 其中：利息收入(元) | - | - | 会员可见 | - | - | - | 1,514,660.58 | 1,767,727.80 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,657,051.19 | -486,855.71 | -70,793,449.46 | 1,171,353.53 | -1,092,112.07 | -1,957,931.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,404,030.51 | 5,671,578.94 | 2,744,637.55 | -13,171,182.76 | -9,476,425.80 | -564,522.89 |
| 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 | 277,559.14 | 31,679.83 | 841,439.15 | 385,596.17 | 545,116.40 | 145,614.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -800,825.84 | 261,419.73 | -376,649.89 | -631,959.86 | -1,026,293.02 | -2,569,988.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,396.88 | 1,083,985.41 | 2,398,028.70 | 296,356.20 | 1,894,688.08 | 1,127,474.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,603,050.09 | -21,008,427.23 | -100,937,703.20 | -18,707,099.85 | -29,583,381.91 | -42,198,460.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,748.05 | 83,196.81 | 68,907,010.75 | 90,315.10 | 16,374.44 | 41,143.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,790.07 | 98,053.00 | 4,743,813.05 | 560,322.08 | 108,832.57 | 249,590.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,008.07 | -21,023,283.42 | -36,774,505.50 | -19,177,106.83 | -29,675,840.04 | -42,406,907.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,091,741.22 | -4,059,669.70 | 362,695.29 | -3,208,689.73 | -7,786,100.01 | -6,661,461.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,749.29 | -16,963,613.72 | -37,137,200.79 | -15,968,417.10 | -21,889,740.03 | -35,745,446.20 |
| (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 | 5,235,749.29 | -16,963,613.72 | -37,137,200.79 | -15,968,417.10 | -21,889,740.03 | -35,745,446.20 |
| (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 | 3,570,310.69 | -15,603,929.19 | -36,745,363.48 | -14,426,654.18 | -21,233,109.31 | -35,040,755.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,438.60 | -1,359,684.53 | -391,837.31 | -1,541,762.92 | -656,630.72 | -704,690.78 |
| 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 | 2,662,707.84 | -16,487,366.93 | -93,250,840.63 | -15,186,664.72 | -24,422,249.67 | -34,754,291.67 |
| 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 | 0.05 | -0.10 | -0.24 | -0.09 | -0.14 | -0.23 |
| 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 | -0.10 | -0.24 | -0.09 | -0.14 | -0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,989.51 | 14,393.83 | -208,086.43 | 110,761.94 | -28,759.31 | -10,714.37 |
| 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 | 27,989.51 | 14,393.83 | -208,086.43 | 110,761.94 | -28,759.31 | -10,714.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,738.80 | -16,949,219.89 | -37,345,287.22 | -15,857,655.16 | -21,918,499.34 | -35,756,160.57 |
| 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 | 3,598,300.20 | -15,589,535.36 | -36,953,449.91 | -14,315,892.24 | -21,261,868.62 | -35,051,469.79 |
| 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 | 1,665,438.60 | -1,359,684.53 | -391,837.31 | -1,541,762.92 | -656,630.72 | -704,690.78 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-03-07 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |