| 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 | 538,646,900.53 | 417,654,980.98 | 635,551,714.71 | 474,112,642.88 | 562,968,631.23 | 472,600,188.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,646,900.53 | 417,654,980.98 | 635,551,714.71 | 474,112,642.88 | 562,968,631.23 | 472,600,188.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,544,522.80 | 442,322,829.28 | 666,110,974.49 | 497,090,317.93 | 559,926,313.47 | 463,168,592.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,783,826.83 | 387,499,793.84 | 612,932,595.87 | 443,654,918.87 | 503,035,185.04 | 418,345,467.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,608,072.56 | 10,685,998.13 | 7,684,184.54 | 11,044,033.78 | 13,458,460.93 | 8,805,254.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,617.28 | 709,496.64 | 3,171,793.37 | 302,807.63 | 2,709,894.13 | 1,271,502.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,346,691.00 | 26,668,049.85 | 30,049,815.09 | 31,091,472.32 | 29,234,168.10 | 23,503,897.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,046,035.17 | 13,505,763.76 | 10,197,679.45 | 8,968,287.32 | 10,663,143.54 | 8,702,035.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,279.96 | 3,253,727.06 | 2,074,906.17 | 2,028,798.01 | 825,461.73 | 2,540,434.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,292.03 | 3,868,946.28 | 2,664,271.39 | 2,441,301.61 | 2,223,751.78 | 3,176,812.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,021.88 | 599,462.89 | 5,485,846.24 | -559,440.87 | -962,711.52 | -864,292.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -917,973.95 | -6,878,469.13 | 2,157,811.28 | -1,997,549.23 | -5,189,700.41 | -4,656,152.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,033,044.23 | 5,005,333.64 | 12,399,020.83 | -11,406,120.52 | 1,390,135.81 | -2,396,846.82 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 16,343.82 | 356,357.50 | 161,753.42 | 1,241,098.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,530.12 | 4,859,987.77 | 6,312,138.89 | 3,649,133.47 | 2,593,538.00 | 3,519,799.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,363,110.33 | -21,680,996.02 | -9,673,944.96 | -32,375,853.83 | 1,998,044.58 | 7,139,494.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,700.00 | 1,700.00 | 58,500.00 | 106,959.96 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,568.22 | 54,752.70 | 32,714.28 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,948,978.55 | -21,734,048.72 | -9,648,159.24 | -32,268,893.87 | 1,972,815.75 | 7,139,494.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,948,978.55 | -21,734,048.72 | -9,501,079.36 | -32,268,893.87 | 1,972,815.75 | 7,139,494.21 |
| (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 | -16,948,978.55 | -21,734,048.72 | -9,501,079.36 | -32,268,893.87 | 1,972,815.75 | 7,139,494.21 |
| (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 | -16,948,978.55 | -21,734,048.72 | -9,501,079.36 | -32,268,893.87 | 1,972,815.75 | 7,139,494.21 |
| 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 | -19,502,750.07 | -23,586,447.84 | -12,962,161.85 | -32,889,706.28 | 1,218,445.31 | 6,074,275.75 |
| 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 | -0.07 | -0.09 | -0.04 | -0.13 | 0.01 | 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 | -0.07 | -0.09 | -0.04 | -0.13 | 0.01 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,150.10 | -673,580.60 | -434,553.24 | -737,843.92 | -393,202.95 | 254,555.39 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,150.10 | -673,580.60 | -434,553.24 | -737,843.92 | -393,202.95 | 254,555.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,688,828.45 | -22,407,629.32 | -9,935,632.60 | -33,006,737.79 | 1,579,612.80 | 7,394,049.60 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |