| 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 | 409,533,995.65 | 215,930,537.88 | 499,310,135.31 | 365,140,922.31 | 559,859,017.79 | 309,012,387.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,533,995.65 | 215,930,537.88 | 499,310,135.31 | 365,140,922.31 | 559,859,017.79 | 309,012,387.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,017,370.19 | 250,036,749.02 | 518,240,890.78 | 396,384,828.67 | 562,971,593.67 | 285,195,964.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,122,671.82 | 209,421,051.31 | 461,561,841.70 | 352,567,788.13 | 519,601,771.10 | 258,821,996.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,953,195.55 | 23,094,562.50 | 27,971,622.11 | 27,314,925.31 | 22,723,666.43 | 6,808,908.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,603.93 | 3,273,210.62 | 4,300,199.25 | 3,606,600.76 | 5,264,312.78 | 4,025,969.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,881.09 | 1,045,933.39 | 248,439.33 | -323,157.63 | 1,501,447.27 | 1,626,498.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,149,841.65 | 9,930,526.21 | 17,446,790.71 | 9,109,181.71 | 9,042,138.40 | 10,518,503.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,763,176.15 | 3,271,464.99 | 6,711,997.68 | 4,109,490.39 | 4,838,257.69 | 3,394,086.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,658,798.59 | 4,634,548.64 | 8,897,091.57 | 5,455,889.55 | 5,527,351.59 | 5,419,759.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,774.47 | -1,427,926.48 | 2,003,415.77 | 1,503,132.05 | 901,871.71 | 2,152,586.77 |
| 资产减值损失(元) | - | - | - | - | - | - | -628,740.59 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,560.11 | 35,093,618.76 | 12,815,048.64 | 192,640.99 | 40,563.97 | 43,634.59 |
| 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 | - | - | - | - | 1,496,273.28 | - | 903,646.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,662,736.65 | 6,507,860.16 | 6,303,177.15 | 10,697,283.30 | 11,077,082.86 | 5,463,203.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,410,296.94 | 7,626,176.47 | -717,174.29 | -19,636,441.06 | 7,605,722.37 | 29,881,329.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,064,847.47 | - | 0.01 | 1,652.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 517,249.97 | 3,845,273.51 | 113,300.06 | 368,082.28 | 265,087.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,338,295.82 | 7,108,926.50 | -3,497,600.33 | -19,749,741.12 | 7,237,640.10 | 29,617,894.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,579.79 | -30,828.92 | 2,426,895.98 | 1,382,081.02 | 967,305.58 | -38,579.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,225,716.03 | 7,139,755.42 | -5,924,496.31 | -21,131,822.14 | 6,270,334.52 | 29,656,474.01 |
| (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 | -32,225,716.03 | 7,139,755.42 | -5,924,496.31 | -21,131,822.14 | 6,270,334.52 | 29,656,474.01 |
| (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 | -37,378,820.60 | 10,385,842.98 | -1,504,813.15 | -18,717,663.47 | 5,613,589.02 | 27,172,547.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,153,104.57 | -3,246,087.56 | -4,419,683.16 | -2,414,158.67 | 656,745.50 | 2,483,926.81 |
| 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 | -56,498,493.98 | -24,128,432.96 | -15,980,663.73 | -26,899,068.46 | -2,942,471.62 | 23,263,638.95 |
| 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 | -0.03 | 0.01 | - | -0.02 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.01 | - | -0.02 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,225,716.03 | 7,139,755.42 | 6,025,121.70 | -21,131,822.14 | 6,270,334.52 | 29,656,474.01 |
| 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 | -37,378,820.60 | 10,385,842.98 | 10,444,804.86 | -18,717,663.47 | 5,613,589.02 | 27,172,547.20 |
| 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 | 5,153,104.57 | -3,246,087.56 | -4,419,683.16 | -2,414,158.67 | 656,745.50 | 2,483,926.81 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-18 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |