| 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 | 333,604,559.23 | 379,863,091.11 | 534,103,706.61 | 297,605,647.77 | 421,297,001.93 | 267,169,315.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,604,559.23 | 379,863,091.11 | 534,103,706.61 | 297,605,647.77 | 421,297,001.93 | 267,169,315.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,772,733.69 | 352,711,904.69 | 600,267,364.03 | 315,599,804.78 | 357,333,638.34 | 312,182,525.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,386,704.95 | 300,221,583.30 | 515,705,985.19 | 226,307,240.35 | 313,711,890.74 | 208,508,081.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,024,009.64 | 10,438,480.76 | 15,162,439.13 | 12,823,178.86 | 10,149,681.58 | 9,038,917.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,907.89 | 2,269,378.86 | 2,773,774.76 | 2,403,254.35 | 3,002,029.79 | 4,660,544.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,712,597.22 | 7,665,892.68 | 24,594,781.65 | 14,980,335.06 | 18,678,870.53 | 13,197,796.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,636,262.47 | 26,122,146.62 | 23,983,534.33 | 37,670,902.39 | 13,115,660.04 | 45,379,604.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,747,251.52 | 5,994,422.47 | 18,046,848.97 | 21,414,893.77 | -1,324,494.34 | 31,397,580.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,613,324.84 | 14,432,365.43 | 28,425,239.47 | 14,374,870.54 | 19,019,565.88 | 14,290,305.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,539.81 | 56,776.44 | 3,856,990.39 | -1,606,865.78 | 1,735,723.51 | 232,031.74 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -14,660,565.87 | 6,575,239.95 | -361,784,050.96 | -15,977,302.31 | -40,024,668.23 | -65,514.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,727,943.01 | -2,073,339.26 | -721,923.23 | 2,058,610.92 | -8,750,165.36 | 3,075,873.38 |
| 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 | 1,210,496.18 | 2,190,415.81 | -20,243,495.60 | 11,245,192.03 | 30,343,079.10 | -32,089,091.74 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -4,219,500.23 | 104,982,808.50 | -7,498,179.82 | -5,763,720.94 | -34,970,640.41 | -1,110,981.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,059.28 | 5,732,344.13 | 1,912,042.48 | 857,752.57 | 19,192,735.76 | 1,081,889.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,648,677.69 | 144,558,655.55 | -455,763,560.45 | -26,017,997.04 | 29,729,174.87 | -74,353,112.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,719.12 | 49,574.70 | 1,377,280.44 | 1,173.50 | 3,927.63 | 2,728.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,196.94 | 685,721.79 | 1,807,749.82 | 54,738.81 | 81,262.05 | 257,320.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,148,155.51 | 143,922,508.46 | -456,194,029.83 | -26,071,562.35 | 29,651,840.45 | -74,607,705.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,037,231.86 | 29,949,002.07 | -5,308,592.39 | -352,279.33 | 16,912,202.94 | -5,857,576.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,110,923.65 | 113,973,506.39 | -450,885,437.44 | -25,719,283.02 | 12,739,637.51 | -68,750,128.80 |
| (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 | -15,110,923.65 | 113,973,506.39 | -450,885,437.44 | -25,719,283.02 | 12,739,637.51 | -68,750,128.80 |
| (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 | -1,976,865.17 | 114,069,380.51 | -421,547,258.59 | -13,850,744.62 | 14,448,939.88 | -64,578,547.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,134,058.48 | -95,874.12 | -29,338,178.85 | -11,868,538.40 | -1,709,302.37 | -4,171,581.35 |
| 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 | -2,455,360.29 | 29,847,648.96 | -398,787,788.95 | -19,229,172.08 | 7,696,060.04 | -31,704,054.18 |
| 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 | 0.70 | -2.62 | -0.08 | 0.09 | -0.40 |
| 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 | 0.70 | -2.62 | -0.08 | 0.09 | -0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,858,114.19 | 20,481,726.37 | -18,557,591.25 | -6,079,116.58 | 6,658,261.66 | -10,867,221.36 |
| 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 | -21,933,945.89 | 989,731.78 | -14,194,463.21 | 6,191,439.85 | -14,161,159.46 | -8,758,240.66 |
| 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 | -33,924,168.30 | 19,491,994.59 | -4,363,128.04 | -12,270,556.43 | 20,819,421.12 | -2,108,980.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,969,037.84 | 134,455,232.76 | -469,443,028.69 | -31,798,399.60 | 19,397,899.17 | -79,617,350.16 |
| 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 | -23,910,811.06 | 115,059,112.29 | -435,741,721.80 | -7,659,304.77 | 287,780.42 | -73,336,788.11 |
| 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 | -47,058,226.78 | 19,396,120.47 | -33,701,306.89 | -24,139,094.83 | 19,110,118.75 | -6,280,562.05 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 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 |