| 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 | 660,823,134.70 | 545,700,677.01 | 835,501,982.09 | 413,387,559.68 | 526,790,409.06 | 548,627,998.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,823,134.70 | 545,700,677.01 | 835,501,982.09 | 413,387,559.68 | 526,790,409.06 | 548,627,998.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,119,754.36 | 560,557,144.46 | 848,296,765.74 | 461,950,516.39 | 504,888,621.03 | 532,469,673.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,406,006.94 | 467,071,706.04 | 767,784,582.04 | 359,089,396.39 | 406,718,333.39 | 440,227,798.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,633,443.85 | 25,465,158.84 | 23,388,637.95 | 31,040,110.63 | 35,172,548.98 | 22,415,485.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,737,094.40 | 4,188,830.07 | 5,126,424.87 | 2,073,478.44 | 5,423,919.90 | 3,228,903.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,434,416.93 | 10,714,749.73 | 5,301,178.28 | 12,851,129.34 | 9,935,615.45 | 12,062,865.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,621,971.52 | 56,634,147.95 | 49,142,791.41 | 54,061,139.66 | 53,067,459.73 | 55,629,596.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -713,179.28 | -3,517,448.17 | -2,446,848.81 | 2,835,261.93 | -5,429,256.42 | -1,094,976.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,622.58 | 3,363,674.75 | 5,690,287.64 | 3,549,375.95 | 2,695,023.99 | 3,325,217.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,798.29 | 3,933,977.22 | 3,622,178.03 | 3,321,553.29 | 3,632,006.42 | 4,126,820.47 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -8,511,954.26 | 22,398.24 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,914,917.95 | 1,763,932.14 | -10,818,087.36 | 7,627,101.35 | -2,709,278.02 | 7,014,908.15 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | 18,180,097.94 | -19,000.00 | 2,470,988.89 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,585,197.69 | 2,835,681.75 | 10,340,679.92 | 7,145,822.23 | 6,911,741.09 | 2,934,833.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,987,923.20 | -10,256,251.57 | -19,386,171.35 | 3,051,800.86 | 10,759,583.17 | 29,866,889.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,122.90 | 52,679.64 | 449,878.78 | 405,290.09 | 391,288.02 | 587,690.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,990.36 | 148,478.69 | 1,595,188.34 | 75,653.25 | 1,204,096.87 | 731,919.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,103,790.66 | -10,352,050.62 | -20,531,480.91 | 3,381,437.70 | 9,946,774.32 | 29,722,660.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,992.11 | 461,721.20 | 529,503.30 | 5,322,439.16 | -519,254.64 | 3,136,951.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,212,782.77 | -10,813,771.82 | -21,060,984.21 | -1,941,001.46 | 10,466,028.96 | 26,585,708.65 |
| (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 | -9,212,782.77 | -10,813,771.82 | -21,060,984.21 | -1,941,001.46 | 10,466,028.96 | 26,585,708.65 |
| (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 | -12,080,486.56 | -8,364,335.14 | -19,318,474.53 | -6,094,964.58 | 6,299,106.70 | 26,716,716.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,703.79 | -2,449,436.68 | -1,742,509.68 | 4,153,963.12 | 4,166,922.26 | -131,007.64 |
| 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 | -15,703,851.75 | -9,970,856.95 | -30,129,350.08 | -7,865,920.70 | 3,115,786.72 | 22,145,587.05 |
| 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 | -0.02 | -0.01 | -0.03 | -0.01 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.01 | -0.03 | -0.01 | 0.01 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -887,211.66 | 191,054.01 | -14,818,118.01 | 2,828,669.02 | -22,367,334.74 | -4,462,585.13 |
| 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 | -669,565.11 | 190,593.92 | -8,649,322.93 | 2,446,967.34 | -12,983,534.54 | -2,844,422.49 |
| 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 | -217,646.55 | 460.09 | -6,168,795.08 | 381,701.68 | -9,383,800.20 | -1,618,162.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,099,994.43 | -10,622,717.81 | -35,879,102.22 | 887,667.56 | -11,901,305.78 | 22,123,123.52 |
| 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 | -12,750,051.67 | -8,173,741.22 | -27,967,797.46 | -3,647,997.24 | -6,684,427.84 | 23,872,293.80 |
| 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 | 2,650,057.24 | -2,448,976.59 | -7,911,304.76 | 4,535,664.80 | -5,216,877.94 | -1,749,170.28 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-02 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |