| 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 | 100,281,298.25 | 70,863,568.25 | 110,276,724.72 | 79,915,115.21 | 89,407,967.92 | 76,719,163.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,281,298.25 | 70,863,568.25 | 110,276,724.72 | 79,915,115.21 | 89,407,967.92 | 76,719,163.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,757,456.88 | 90,061,306.85 | 176,779,987.68 | 92,470,031.05 | 104,386,413.67 | 86,777,102.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,497,123.88 | 64,114,689.32 | 132,949,908.53 | 58,297,354.22 | 66,553,104.41 | 56,100,946.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,754,136.99 | 2,757,237.03 | 4,905,754.62 | 2,330,367.25 | 7,384,847.28 | 3,981,151.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,506.69 | 298,112.06 | 696,277.07 | 310,858.95 | 86,928.10 | 931,206.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,552.03 | 3,311,016.13 | 4,470,974.35 | 5,291,947.97 | 4,821,245.31 | 3,187,569.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,675,918.46 | 12,396,893.09 | 19,550,231.29 | 18,938,366.86 | 25,076,295.27 | 23,078,836.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,134,218.83 | 7,183,359.22 | 14,206,841.82 | 7,301,135.80 | 463,993.30 | -502,608.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,267,041.74 | 14,206,447.77 | 18,729,519.75 | 15,782,300.19 | 16,121,200.26 | 17,473,011.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,258,504.52 | 7,231,781.40 | 7,393,952.89 | 7,513,234.00 | 18,658,395.88 | 20,576,910.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,175,756.93 | -798,229.58 | 15,840,316.70 | -4,439,128.14 | -16,562,516.84 | -1,811,647.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,584,014.52 | 60,583,781.97 | -123,300,650.73 | 51,426,833.04 | -34,895,800.58 | 47,952,650.00 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 93,940.32 | 670.24 | 3,138.08 | 6,917.25 | 130,681.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,071,359.96 | 40,664,984.45 | -173,669,339.01 | 34,415,430.93 | -66,426,403.63 | 36,195,761.37 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | - | 300.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 130,575.64 | 11,200.00 | 800.00 | 148,737.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,255,488.73 | 40,664,984.45 | -173,799,914.65 | 34,404,230.93 | -66,427,203.63 | 36,047,323.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,420.82 | 10,834.22 | 408,821.06 | 203.98 | -502,976.74 | -28,578.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,566,909.55 | 40,654,150.23 | -174,208,735.71 | 34,404,026.95 | -65,924,226.89 | 36,075,902.15 |
| (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 | -20,566,909.55 | 40,654,150.23 | -174,208,735.71 | 34,404,026.95 | -65,924,226.89 | 36,075,902.15 |
| (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 | -17,876,635.49 | 42,015,643.12 | -171,886,556.53 | 36,605,523.82 | -67,345,007.62 | 34,719,199.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,690,274.06 | -1,361,492.89 | -2,322,179.18 | -2,201,496.87 | 1,420,780.73 | 1,356,703.06 |
| 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 | -17,689,047.80 | 42,032,412.78 | -172,021,534.68 | 36,630,818.11 | -67,347,636.07 | 34,860,657.23 |
| 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 | -0.09 | 0.20 | -0.81 | 0.17 | -0.31 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.20 | -0.81 | 0.17 | -0.31 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,566,909.55 | 40,654,150.23 | -174,208,735.71 | 34,404,026.95 | -65,924,226.89 | 36,075,902.15 |
| 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 | -17,876,635.49 | 42,015,643.12 | -171,886,556.53 | 36,605,523.82 | -67,345,007.62 | 34,719,199.09 |
| 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 | -2,690,274.06 | -1,361,492.89 | -2,322,179.18 | -2,201,496.87 | 1,420,780.73 | 1,356,703.06 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-23 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 |