| 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 | 712,771,528.66 | 712,965,041.88 | 777,469,757.00 | 747,884,223.85 | 747,617,650.13 | 661,414,927.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,771,528.66 | 712,965,041.88 | 777,469,757.00 | 747,884,223.85 | 747,617,650.13 | 661,414,927.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,380,598.28 | 712,552,598.84 | 737,776,929.24 | 748,503,260.04 | 748,782,049.00 | 661,218,766.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,137,893.77 | 628,434,851.77 | 660,564,177.82 | 644,978,040.86 | 645,620,347.39 | 605,578,002.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,383,545.29 | 33,536,644.02 | 31,244,393.59 | 52,050,068.94 | 46,782,544.48 | 11,609,822.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,820,580.95 | 5,283,016.07 | 4,768,890.12 | 5,270,315.89 | 8,045,905.61 | 6,042,600.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,415,605.80 | 11,652,269.35 | 11,854,293.89 | 11,756,698.08 | 11,579,317.78 | 10,761,801.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,820,469.24 | 16,239,674.83 | 17,738,199.49 | 14,439,839.67 | 19,222,240.18 | 15,041,638.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,802,503.23 | 17,406,142.80 | 11,606,974.33 | 20,008,296.60 | 17,531,693.56 | 12,184,900.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,136,383.90 | 16,194,409.17 | 27,090,661.01 | 16,152,117.64 | 18,411,892.83 | 15,482,782.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,793.07 | 1,496,446.56 | 4,416,543.95 | 893,559.90 | 662,338.03 | 977,312.47 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -12,513,365.71 | -874,543.89 | - | - |
| 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 | 662,869.42 | - | 10,954,950.09 | 972,000.79 | 22,945.58 | 567,389.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,990,418.06 | 412,443.04 | -59,570,142.68 | 2,194,714.66 | 519,677.88 | 763,550.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,587.14 | 20,246.16 | 571,875.56 | 0.01 | 9,482.28 | 99,918.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 36.00 | 124,025.01 | 500,397.54 | 6.94 | 703.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,923,832.35 | 432,653.20 | -59,122,292.13 | 1,694,317.13 | 529,153.22 | 862,764.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,055.12 | 68,212.84 | -133,423.36 | 76,400.26 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,959,887.47 | 364,440.36 | -58,988,868.77 | 1,617,916.87 | 450,690.09 | 862,764.88 |
| (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 | -34,959,887.47 | 364,440.36 | -58,988,868.77 | 1,617,916.87 | 450,690.09 | 862,764.88 |
| (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 | -35,152,305.37 | 474,599.76 | -58,038,854.29 | 1,687,237.14 | -109,352.16 | 945,438.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,417.90 | -110,159.40 | -950,014.48 | -69,320.27 | 560,042.25 | -82,673.97 |
| 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 | -35,881,760.50 | 454,389.60 | -78,610,897.96 | 1,215,633.88 | -141,773.08 | 278,834.70 |
| 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 | -0.06 | - | -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 | -0.06 | - | -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 | -34,959,887.47 | 364,440.36 | -51,046,557.39 | 1,617,916.87 | 450,690.09 | 862,764.88 |
| 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 | -35,152,305.37 | 474,599.76 | -50,096,542.91 | 1,687,237.14 | -109,352.16 | 945,438.85 |
| 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 | 192,417.90 | -110,159.40 | -950,014.48 | -69,320.27 | 560,042.25 | -82,673.97 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |