| 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 | 470,069,662.96 | 360,948,233.43 | 501,275,932.87 | 260,780,646.84 | 493,790,212.35 | 472,339,124.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,069,662.96 | 360,948,233.43 | 501,275,932.87 | 260,780,646.84 | 493,790,212.35 | 472,339,124.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,352,117.07 | 367,860,933.84 | 474,594,683.53 | 299,514,714.08 | 494,226,401.07 | 480,555,239.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,168,185.14 | 220,897,425.39 | 326,653,631.80 | 150,753,321.49 | 308,221,777.18 | 322,229,915.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,085,255.85 | 5,764,334.96 | 5,719,571.81 | 5,943,637.37 | 5,598,841.00 | 6,172,733.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,089.20 | 1,386,464.45 | 3,801,803.42 | 6,640,248.67 | 2,686,060.75 | 2,412,829.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,995,597.70 | 121,591,617.63 | 117,790,556.84 | 108,465,889.40 | 152,777,881.32 | 129,885,869.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,332,437.03 | 24,635,518.32 | 29,340,007.52 | 30,933,335.39 | 29,668,489.88 | 23,269,875.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,007,447.85 | -6,414,426.91 | -8,710,887.86 | -3,221,718.24 | -4,726,649.06 | -3,415,984.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,040.32 | 204,107.91 | 241,784.23 | 358,045.57 | 187,510.06 | 269,462.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,563,469.63 | -6,823,468.78 | 35,491,420.28 | -5,483,463.07 | -4,803,103.86 | -4,374,650.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,886,732.26 | -17,111,154.69 | -5,546,828.11 | -23,837,511.96 | 15,663,197.40 | -8,385,807.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,084,680.21 | 291,484.30 | -5,309,765.79 | 1,821,039.73 | 2,472,665.70 | 4,004,897.08 |
| 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 | -85,926.35 | -159,324.80 | -3,407,098.81 | -333,981.49 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,248.20 | 246,804.69 | 600,844.75 | 7,671,160.32 | -79,650.53 | 286,941.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -634,829.13 | -799,494.45 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,340.97 | 567,496.68 | 216,972.60 | 17,324,202.10 | 1,399,223.89 | 618,703.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,647,274.17 | -23,046,304.98 | 13,425,731.06 | -36,088,114.02 | 19,455,964.47 | -11,691,088.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050.88 | - | 52,446.92 | 64,839.09 | 4,000.00 | 52,972.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,573.96 | 261,038.81 | 135,556.57 | 758,042.09 | 1,300,765.89 | 102,899.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,187,797.25 | -23,307,343.79 | 13,342,621.41 | -36,781,317.02 | 18,159,198.58 | -11,741,014.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,694,675.13 | -4,617,258.12 | 10,433,783.86 | -5,940,043.16 | 6,473,679.39 | -1,780,485.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,493,122.12 | -18,690,085.67 | 2,908,837.55 | -30,841,273.86 | 11,685,519.19 | -9,960,529.56 |
| (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 | -15,493,122.12 | -18,690,085.67 | 2,908,837.55 | -30,841,273.86 | 11,685,519.19 | -9,960,529.56 |
| (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 | -14,437,689.46 | -18,321,991.88 | 3,395,980.54 | -30,490,415.61 | 12,240,186.40 | -9,546,080.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055,432.66 | -368,093.79 | -487,142.99 | -350,858.25 | -554,667.21 | -414,449.25 |
| 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 | -14,873,821.73 | -19,175,144.71 | 5,799,459.33 | -48,133,229.78 | 12,586,075.61 | -10,235,581.84 |
| 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 | -0.03 | -0.05 | 0.01 | -0.08 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.05 | 0.01 | -0.08 | 0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,713.55 | -203,007.18 | 328,595.22 | -1,014,053.40 | -838,460.32 | 466,738.75 |
| 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 | -251,713.55 | -203,007.18 | 441,736.34 | -1,014,053.40 | -838,460.32 | 466,738.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,744,835.67 | -18,893,092.85 | 3,237,432.77 | -31,855,327.26 | 10,847,058.87 | -9,493,790.81 |
| 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 | -14,689,403.01 | -18,524,999.06 | 3,837,716.88 | -31,504,469.01 | 11,401,726.08 | -9,079,341.56 |
| 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 | -1,055,432.66 | -368,093.79 | -600,284.11 | -350,858.25 | -554,667.21 | -414,449.25 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |