| 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 | 258,007,976.08 | 99,810,834.68 | 501,863,098.90 | 170,118,350.75 | 336,653,384.09 | 150,972,476.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,007,976.08 | 99,810,834.68 | 501,863,098.90 | 170,118,350.75 | 336,653,384.09 | 150,972,476.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,609,172.66 | 151,234,737.76 | 569,467,944.45 | 221,675,793.63 | 349,621,446.84 | 199,012,026.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,391,568.05 | 73,746,952.34 | 446,638,097.98 | 123,781,804.01 | 248,813,523.84 | 110,716,176.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,158,992.96 | 16,345,663.66 | 24,902,710.55 | 25,133,532.33 | 23,118,164.00 | 15,302,272.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,375.80 | 1,103,425.15 | 4,442,664.30 | 1,957,221.38 | 3,307,639.12 | 1,663,778.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,385,222.80 | 15,085,465.69 | 32,006,852.14 | 24,849,738.67 | 27,208,480.04 | 25,241,711.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,194,017.66 | 44,582,217.30 | 61,581,565.90 | 45,904,387.34 | 47,326,506.06 | 45,736,104.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,995.39 | 371,013.62 | -103,946.42 | 49,109.90 | -152,866.22 | 351,983.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,631.99 | 2,370,166.98 | 2,348,241.50 | 3,978,582.75 | 735,661.19 | 2,387,176.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,994.87 | 2,035,216.44 | 2,415,622.51 | 3,717,422.37 | 1,933,271.68 | 2,147,146.05 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -64,171,947.06 | -36,655.00 | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | 4,878,259.94 | 13,240.00 | -59,592,268.44 | -7,814,488.81 | 58,314.39 | 33,753.30 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,840.15 | 3,944,683.18 | 17,356,434.74 | 3,314,904.89 | 4,137,036.72 | 1,662,471.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,863,889.30 | -47,465,979.90 | -174,415,745.09 | -56,114,057.21 | -6,103,944.11 | -46,343,324.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,017.70 | 106,163.91 | 370,486.19 | 7,143,264.67 | 86,062.87 | 25,835.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,404.20 | 179,511.23 | 1,793,233.75 | 54,324.44 | 185,995.57 | 229.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,682,275.80 | -47,539,327.22 | -175,838,492.65 | -49,025,116.98 | -6,203,876.81 | -46,317,719.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,798.61 | 673,865.18 | -14,548,478.06 | -59,725.08 | 992,791.41 | 1,113,110.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,461,074.41 | -48,213,192.40 | -161,290,014.59 | -48,965,391.90 | -7,196,668.22 | -47,430,829.62 |
| (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 | -12,461,074.41 | -48,213,192.40 | -161,290,014.59 | -48,965,391.90 | -7,196,668.22 | -47,430,829.62 |
| (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 | -12,765,812.00 | -42,825,150.31 | -146,494,055.13 | -47,401,853.57 | -8,758,788.75 | -43,285,783.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,737.59 | -5,388,042.09 | -14,795,959.46 | -1,563,538.33 | 1,562,120.53 | -4,145,046.53 |
| 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 | -15,251,256.18 | -45,905,703.42 | -157,675,845.99 | -56,689,784.69 | -10,292,281.92 | -43,715,321.30 |
| 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 | -0.09 | -0.32 | -0.10 | -0.02 | -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 | -0.03 | -0.09 | -0.32 | -0.10 | -0.02 | -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 | -12,461,074.41 | -48,213,192.40 | -161,290,014.59 | -48,965,391.90 | -7,196,668.22 | -47,430,829.62 |
| 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 | -12,765,812.00 | -42,825,150.31 | -146,494,055.13 | -47,401,853.57 | -8,758,788.75 | -43,285,783.09 |
| 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 | 304,737.59 | -5,388,042.09 | -14,795,959.46 | -1,563,538.33 | 1,562,120.53 | -4,145,046.53 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |