| 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 | 442,936,706.22 | 400,625,153.87 | 297,291,849.02 | 582,066,294.89 | 613,532,457.71 | 752,512,644.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,936,706.22 | 400,625,153.87 | 297,291,849.02 | 582,066,294.89 | 613,532,457.71 | 752,512,644.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,778,377.85 | 464,970,086.22 | 466,641,335.73 | 639,581,003.54 | 617,203,326.21 | 672,195,652.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,449,435.19 | 134,003,165.48 | 210,219,664.60 | 182,306,104.45 | 163,741,903.71 | 202,777,049.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,841,190.47 | 138,625,170.95 | 159,837,504.92 | 246,283,161.71 | 273,196,336.83 | 206,734,939.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,879,833.48 | 2,204,754.82 | 8,833,036.96 | 2,748,667.44 | 8,570,984.46 | 2,947,548.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,607,074.90 | 103,473,018.76 | -5,354,548.03 | 128,749,922.28 | 111,474,959.36 | 203,521,797.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,777,756.88 | 92,912,751.33 | 109,361,012.61 | 83,898,440.95 | 78,845,371.93 | 74,995,369.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,776,913.07 | -6,248,775.12 | -16,255,335.33 | -4,405,293.29 | -18,626,230.08 | -18,781,053.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,579,190.65 | 2,026,170.05 | 3,956,166.19 | 1,159,612.45 | 1,482,030.26 | 1,727,119.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,781,288.82 | 6,681,311.33 | 9,431,075.92 | 10,226,973.14 | 19,127,256.92 | 20,670,381.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,928,320.95 | -5,497,838.89 | -93,038,209.52 | 6,466,479.66 | -7,898,326.73 | -9,156,256.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,601,908.95 | -45,828,090.79 | 8,299,465.76 | 7,255,472.01 | 2,295,903.29 | -35,022,141.98 |
| 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 | 8,773,527.63 | 8,817,746.15 | 23,371,123.30 | 4,781,952.26 | 4,571,453.02 | 3,982,807.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,340,525.40 | 22,017,103.25 | 16,182,664.44 | 27,487,783.89 | 24,431,888.40 | 41,533,742.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,841,517.27 | 29,055,479.16 | 37,159,699.11 | 2,336,671.08 | 124,824,333.08 | 46,265,757.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,547,065.84 | -55,796,443.46 | -170,635,010.91 | -8,104,868.97 | 144,656,641.59 | 127,920,901.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,341.75 | 135,532.11 | 2,354,076.82 | 138,537.74 | 75,043.97 | 62,174.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,688,917.92 | 2,239,304.55 | 10,390,543.66 | 4,029,741.86 | 12,223,051.01 | 2,343,326.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,782,642.01 | -57,900,215.90 | -178,671,477.75 | -11,996,073.09 | 132,508,634.55 | 125,639,749.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,601.35 | -3,758,229.48 | -17,279,863.85 | -18,885,598.78 | -1,304,319.34 | -4,143,907.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,350,243.36 | -54,141,986.42 | -161,391,613.90 | 6,889,525.69 | 133,812,953.89 | 129,783,656.69 |
| (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 | -91,350,243.36 | -54,141,986.42 | -161,391,613.90 | 6,889,525.69 | 133,812,953.89 | 129,783,656.69 |
| (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 | -91,261,180.11 | -52,776,946.91 | -160,413,671.10 | 6,168,634.58 | 134,772,310.98 | 125,708,151.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,063.25 | -1,365,039.51 | -977,942.80 | 720,891.11 | -959,357.09 | 4,075,505.51 |
| 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 | -137,573,787.78 | -105,032,198.13 | -227,438,707.65 | -22,524,621.39 | 14,250,224.89 | 49,270,400.25 |
| 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 | -0.04 | -0.13 | 0.01 | 0.11 | 0.10 |
| 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 | -0.04 | -0.13 | - | 0.11 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,350,243.36 | -54,141,986.42 | -161,391,613.90 | 6,889,525.69 | 133,812,953.89 | 129,783,656.69 |
| 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 | -91,261,180.11 | -52,776,946.91 | -160,413,671.10 | 6,168,634.58 | 134,772,310.98 | 125,708,151.18 |
| 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 | -89,063.25 | -1,365,039.51 | -977,942.80 | 720,891.11 | -959,357.09 | 4,075,505.51 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-04-12 00:00:00 | 2024-10-25 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 |