| 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 | 503,515,460.03 | 362,154,130.62 | 531,049,125.39 | 291,740,390.34 | 295,817,451.36 | 356,840,759.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,515,460.03 | 362,154,130.62 | 531,049,125.39 | 291,740,390.34 | 295,817,451.36 | 356,840,759.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,555,407.87 | 431,066,534.31 | 644,379,688.93 | 384,146,642.64 | 370,874,799.14 | 419,674,135.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,139,532.82 | 355,827,755.50 | 536,850,074.68 | 296,867,303.64 | 287,000,708.35 | 349,475,877.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,441,862.23 | 13,875,142.20 | 19,138,038.33 | 21,368,700.23 | 19,661,259.71 | 14,790,626.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,006,616.77 | 8,896,085.58 | 8,836,726.65 | 8,158,370.97 | 8,646,313.61 | 8,400,060.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,167,929.20 | 10,541,343.66 | 14,544,586.02 | 15,568,337.92 | 12,384,812.86 | 12,717,856.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,596,895.85 | 34,961,134.66 | 48,503,939.05 | 34,808,534.46 | 39,523,512.99 | 30,162,883.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,202,571.00 | 6,965,072.71 | 16,506,324.20 | 7,375,395.42 | 3,658,191.62 | 4,126,830.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,539,236.40 | 8,210,741.66 | 16,699,187.78 | 10,686,853.23 | 7,162,491.99 | 7,746,811.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,496.78 | 2,321,413.99 | 2,845,555.62 | 1,683,075.57 | 4,645,276.84 | 2,311,157.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,323.73 | 5,755,491.50 | -12,451,182.59 | 783,594.69 | -322,062.21 | 4,153,670.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,588,901.93 | -16,736,302.73 | -1,249,088.10 | -308,636.73 | 3,205,869.87 | -9,461,937.17 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -27,693.29 | -21,087.92 | -675,017.40 | -3,669.23 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,486.16 | 4,115,699.04 | 6,174,302.12 | 4,264,280.84 | 4,490,412.60 | 3,473,301.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,327,481.28 | -75,904,756.03 | -121,170,399.66 | -87,791,807.88 | -71,012,070.94 | -64,581,840.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,908.10 | 143,084.45 | 1,692,487.88 | 24,281.67 | 459,537.60 | 961,395.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,816.81 | 748,026.07 | 4,131,673.59 | 464,805.57 | 1,777,819.44 | 149,898.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,383,389.99 | -76,509,697.65 | -123,609,585.37 | -88,232,331.78 | -72,330,352.78 | -63,770,342.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,489.53 | -1,880,567.81 | -3,146,951.89 | -70,799.88 | 1,733,327.63 | 1,268,937.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,883,879.52 | -74,629,129.84 | -120,462,633.48 | -88,161,531.90 | -74,063,680.41 | -65,039,279.82 |
| (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 | -73,883,879.52 | -74,629,129.84 | -120,462,633.48 | -88,161,531.90 | -74,063,680.41 | -65,039,279.82 |
| (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 | -72,459,734.96 | -72,777,759.84 | -117,155,684.34 | -87,025,369.02 | -72,891,028.85 | -63,747,131.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,424,144.56 | -1,851,370.00 | -3,306,949.14 | -1,136,162.88 | -1,172,651.56 | -1,292,147.93 |
| 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 | -73,508,861.82 | -72,247,613.59 | -116,716,855.07 | -86,523,229.84 | -73,212,560.76 | -64,631,357.47 |
| 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 | -0.10 | -0.11 | -0.17 | -0.13 | -0.11 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.11 | -0.17 | -0.13 | -0.11 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,883,879.52 | -74,629,129.84 | -120,462,633.48 | -88,161,531.90 | -74,063,680.41 | -65,039,279.82 |
| 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 | -72,459,734.96 | -72,777,759.84 | -117,155,684.34 | -87,025,369.02 | -72,891,028.85 | -63,747,131.89 |
| 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 | -1,424,144.56 | -1,851,370.00 | -3,306,949.14 | -1,136,162.88 | -1,172,651.56 | -1,292,147.93 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-11 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |