| 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 | 585,924,363.43 | 746,547,290.21 | 485,154,323.19 | 559,792,716.27 | 512,674,074.16 | 756,230,175.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,924,363.43 | 746,547,290.21 | 485,154,323.19 | 559,792,716.27 | 512,674,074.16 | 756,230,175.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,618,559.07 | 698,144,668.05 | 491,117,762.03 | 555,219,429.60 | 534,170,987.39 | 713,425,346.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,759,474.68 | 584,213,663.91 | 370,220,686.58 | 449,780,015.15 | 416,697,011.79 | 605,140,425.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,412,111.90 | 10,133,629.29 | 12,543,053.93 | 11,278,799.24 | 10,995,668.07 | 9,785,605.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,469.97 | 10,799,913.37 | 3,164,443.21 | 6,260,104.21 | 2,522,787.45 | 7,495,394.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,422,962.85 | 58,642,862.09 | 62,278,497.10 | 47,047,552.92 | 57,035,252.99 | 49,618,522.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,845,788.83 | 23,852,654.26 | 30,986,604.34 | 26,790,007.86 | 30,763,165.69 | 24,452,281.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,072,750.84 | 10,501,945.13 | 11,924,476.87 | 14,062,950.22 | 16,157,101.40 | 16,933,118.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,433.73 | 10,745,569.43 | 12,353,377.33 | 14,197,522.09 | 16,684,911.19 | 17,486,994.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,157.30 | 280,454.19 | 326,658.18 | 230,792.34 | 508,687.19 | 580,151.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,191,706.57 | -2,849,478.19 | -430,242.30 | -849,395.45 | -2,058,121.55 | -902,456.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,075.54 | 390,026.69 | 1,770,156.04 | 660,504.25 | 887,351.69 | 1,720,582.88 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -30,057.16 | 40,039.23 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,940.71 | 4,230,041.76 | 2,766,643.91 | 3,055,277.87 | 3,153,151.40 | 4,729,334.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,346,250.54 | 50,212,448.29 | 3,438,106.16 | 7,416,198.56 | -18,066,158.50 | 48,241,082.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,827.05 | 44,755.11 | 101,611.69 | 148,609.92 | 299,323.38 | 178,905.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,821.86 | 393,409.65 | 33,351.01 | 108,486.99 | 28,704.72 | 27.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,133,245.35 | 49,863,793.75 | 3,506,366.84 | 7,456,321.49 | -17,795,539.84 | 48,419,960.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,281,461.74 | 8,505,640.73 | -1,241,521.40 | 3,482,784.90 | -1,002,327.84 | 8,960,593.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,851,783.61 | 41,358,153.02 | 4,747,888.24 | 3,973,536.59 | -16,793,212.00 | 39,459,366.93 |
| (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 | -7,851,783.61 | 41,358,153.02 | 4,747,888.24 | 3,973,536.59 | -16,793,212.00 | 39,459,366.93 |
| (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 | -7,812,085.84 | 41,358,153.02 | 4,747,888.24 | 3,973,536.59 | -16,793,212.00 | 39,459,366.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -8,599,346.09 | 40,974,368.49 | -2,440,709.10 | 3,212,384.32 | -19,350,568.35 | 37,727,636.11 |
| 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 | 0.22 | 0.02 | 0.02 | -0.09 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.22 | 0.02 | 0.02 | -0.09 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,851,783.61 | 41,358,153.02 | 4,747,888.24 | 3,973,536.59 | -16,793,212.00 | 39,459,366.93 |
| 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 | -7,812,085.84 | 41,358,153.02 | 4,747,888.24 | 3,973,536.59 | -16,793,212.00 | 39,459,366.93 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-03-26 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-02-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-13 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 |