| 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 | 383,964,433.42 | 292,813,165.61 | 511,198,198.22 | 451,130,070.46 | 301,652,856.59 | 339,165,426.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,964,433.42 | 292,813,165.61 | 511,198,198.22 | 451,130,070.46 | 301,652,856.59 | 339,165,426.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,182,436.23 | 319,614,271.02 | 591,029,586.53 | 465,620,242.15 | 348,217,848.40 | 369,977,416.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,625,764.41 | 236,940,759.42 | 482,290,711.61 | 375,414,952.74 | 256,420,934.90 | 278,696,454.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,791.43 | 1,953,140.24 | 46,277,896.26 | 5,953,515.57 | 1,367,409.65 | 1,670,935.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,879.56 | 2,100,396.74 | 3,438,551.67 | 2,231,803.06 | 2,308,954.32 | 2,605,272.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,424,124.05 | 14,805,454.81 | 10,754,254.87 | 22,667,621.80 | 23,848,469.68 | 20,764,080.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,887,156.43 | 50,516,298.66 | 34,486,647.78 | 46,179,762.08 | 55,256,229.89 | 56,739,522.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,466,720.35 | 13,298,221.15 | 13,781,524.34 | 13,172,586.90 | 9,015,849.96 | 9,501,150.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,535,763.36 | 13,595,276.71 | 16,658,348.87 | 16,501,274.64 | 9,485,581.36 | 16,598,772.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,199.39 | 941,080.46 | 3,045,255.85 | 2,872,722.43 | 1,696,216.37 | 7,480,409.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -90,257,705.96 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -46,526,936.51 | 506,359.46 | - | - |
| 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 | 会员可见 | 526,417.59 | 257,514.46 | 6,270,306.44 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,891.17 | 5,645,074.74 | 13,976,393.14 | 8,763,860.23 | 4,252,813.09 | 5,183,116.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,434,071.52 | -20,898,516.21 | -196,335,049.87 | -4,897,626.83 | -39,311,564.78 | -12,690,403.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,948.85 | 330,674.05 | -26,223.43 | 412,460.64 | 37,226.79 | 1,520,872.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,061.07 | 138,882.16 | 416,792.64 | 101,643.30 | 475,265.83 | 90,527.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,481,183.74 | -20,706,724.32 | -196,778,065.94 | -4,586,809.49 | -39,749,603.82 | -11,260,058.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,453,072.13 | 414,715.76 | 8,768,510.27 | -3,056,040.56 | -8,508,133.24 | -3,710,962.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,028,111.61 | -21,121,440.08 | -205,546,576.21 | -1,530,768.93 | -31,241,470.58 | -7,549,096.55 |
| (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 | -22,028,111.61 | -21,121,440.08 | -205,546,576.21 | -1,530,768.93 | -31,241,470.58 | -7,549,096.55 |
| (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 | -22,302,094.06 | -21,129,810.11 | -205,442,385.93 | -1,486,297.18 | -31,379,353.52 | -7,574,596.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,982.45 | 8,370.03 | -104,190.28 | -44,471.75 | 137,882.94 | 25,499.84 |
| 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 | -23,200,637.56 | -23,000,066.15 | -234,262,843.47 | -8,032,747.75 | -31,962,256.77 | -26,611,142.85 |
| 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 | -0.08 | -0.08 | -1.04 | -0.01 | -0.12 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.08 | -1.04 | -0.01 | -0.12 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,028,111.61 | -21,121,440.08 | -205,546,576.21 | -1,530,768.93 | -31,241,470.58 | -7,549,096.55 |
| 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 | -22,302,094.06 | -21,129,810.11 | -205,442,385.93 | -1,486,297.18 | -31,379,353.52 | -7,574,596.39 |
| 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 | 273,982.45 | 8,370.03 | -104,190.28 | -44,471.75 | 137,882.94 | 25,499.84 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |