| 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 | 462,941,339.41 | 320,026,799.69 | 507,612,308.11 | 545,905,817.61 | 567,982,167.74 | 398,643,572.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,941,339.41 | 320,026,799.69 | 507,612,308.11 | 545,905,817.61 | 567,982,167.74 | 398,643,572.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,133,891.31 | 364,175,672.36 | 557,997,713.57 | 585,173,735.92 | 568,605,999.60 | 402,904,274.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,526,660.35 | 336,784,078.66 | 522,483,416.73 | 544,814,551.95 | 531,348,142.85 | 378,408,431.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,613.41 | 3,472,777.84 | 3,299,093.61 | 10,519,785.32 | 7,014,663.60 | 804,817.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,084.61 | 3,417,640.65 | 3,753,868.11 | 5,527,023.68 | 3,846,613.20 | 3,386,848.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,458.45 | 2,182,994.82 | 1,420,989.96 | 4,287,685.22 | 4,116,577.05 | 2,882,276.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,848,210.11 | 18,734,761.59 | 26,750,985.57 | 19,618,865.03 | 21,423,795.93 | 18,402,692.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,135.62 | -416,581.20 | 289,359.59 | 405,824.72 | 856,206.97 | -980,792.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,625.89 | 2,598,926.31 | 2,296,631.95 | 1,980,222.38 | 2,141,005.05 | 2,123,787.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,785.83 | 3,113,011.14 | 2,090,647.81 | 1,743,077.90 | 1,433,305.25 | 3,247,792.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -47,213,145.83 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | 664,405.88 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,700.00 | 88,200.00 | -6,690,583.16 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,054,364.79 | 3,506,422.19 | 2,596,595.74 | -1,508,153.43 | -265,290.70 | -635,384.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,095,366.97 | 5,785,445.74 | 8,811,422.30 | 9,338,993.49 | 8,200,800.56 | 4,259,866.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,758,869.70 | -34,703,448.91 | -92,157,903.71 | -31,323,330.68 | 6,639,482.68 | -636,220.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,593.25 | 11,338.89 | -251,046.38 | 918,201.58 | 630,798.10 | 976,603.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,481.25 | 270,780.47 | 3,147,448.95 | 1,544,498.98 | 244,703.52 | 264,843.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,041,757.70 | -34,962,890.49 | -95,556,399.04 | -31,949,628.08 | 7,025,577.26 | 75,539.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,114.38 | 48,592.41 | -442,214.31 | -61,303.15 | -14,500.39 | 142,610.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,736,643.32 | -35,011,482.90 | -95,114,184.73 | -31,888,324.93 | 7,040,077.65 | -67,071.47 |
| (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 | -11,736,643.32 | -35,011,482.90 | -95,114,184.73 | -31,888,324.93 | 7,040,077.65 | -67,071.47 |
| (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 | -11,723,247.39 | -34,876,983.25 | -95,128,932.65 | -31,878,901.09 | 7,194,495.32 | -172,272.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,395.93 | -134,499.65 | 14,747.92 | -9,423.84 | -154,417.67 | 105,200.74 |
| 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 | -14,374,961.40 | -39,188,600.00 | -93,158,904.29 | -32,733,221.41 | 3,593,018.47 | -2,998,300.00 |
| 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 | -0.01 | -0.03 | -0.09 | -0.03 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.03 | -0.09 | -0.03 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,030.48 | 142,290.65 | 126,304.79 | 528,795.85 | -358,653.73 | -9,228.80 |
| 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 | -172,347.55 | 142,380.23 | 125,815.48 | 528,434.35 | -359,946.59 | -9,587.80 |
| 归属于少数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 | 317.07 | -89.58 | 489.31 | 361.50 | 1,292.86 | 359.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,908,673.80 | -34,869,192.25 | -94,987,879.94 | -31,359,529.08 | 6,681,423.92 | -76,300.27 |
| 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 | -11,895,594.94 | -34,734,603.02 | -95,003,117.17 | -31,350,466.74 | 6,834,548.73 | -181,860.01 |
| 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 | -13,078.86 | -134,589.23 | 15,237.23 | -9,062.34 | -153,124.81 | 105,559.74 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |