| 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 | 375,307,481.12 | 355,825,096.30 | 412,585,755.82 | 332,554,714.36 | 355,064,530.83 | 377,270,519.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,307,481.12 | 355,825,096.30 | 412,585,755.82 | 332,554,714.36 | 355,064,530.83 | 377,270,519.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,990,201.93 | 368,130,773.42 | 426,991,951.54 | 370,144,489.64 | 353,345,147.85 | 376,898,102.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,309,361.32 | 321,344,477.81 | 368,435,592.55 | 309,757,343.78 | 312,035,840.51 | 331,827,853.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,139,749.35 | 13,122,243.80 | 14,393,135.09 | 14,523,925.03 | 5,902,846.10 | 10,057,800.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,382.71 | 2,550,598.23 | 3,701,606.86 | 2,787,523.50 | 2,368,032.21 | 2,246,209.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,026,506.77 | 6,432,543.82 | 8,138,101.50 | 6,517,731.30 | 7,544,821.59 | 5,555,757.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,731,817.38 | 17,996,942.03 | 25,937,092.48 | 23,401,672.45 | 17,399,343.99 | 23,017,028.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,079,384.40 | 6,683,967.73 | 6,386,423.06 | 13,156,293.58 | 8,094,263.45 | 4,193,453.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,709,672.63 | 11,364,063.01 | 13,350,158.13 | 14,435,134.00 | 13,042,873.87 | 5,574,606.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,632.68 | 3,836,568.34 | 3,045,373.64 | 3,214,604.51 | 2,292,555.79 | 777,795.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,380,400.24 | 1,973,472.00 | -3,541,823.81 | -403,632.78 | -3,585,176.56 | 753,389.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,641,090.28 | -871,033.90 | -2,275,700.53 | 797,722.17 | 1,598,737.78 | -1,118,497.34 |
| 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 | 2,411,350.38 | 2,414,160.47 | 5,011,382.81 | 2,675,896.32 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,765.97 | 143,709.37 | 586,167.27 | 315,158.16 | - | 257,574.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,442.79 | 2,606,571.38 | 6,497,994.76 | 2,513,166.28 | 4,591,730.53 | 6,884,221.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,247,099.53 | -6,439,705.58 | -19,866,238.74 | -31,929,330.43 | 3,183,667.36 | 7,106,116.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,617.89 | 101,206.87 | -1,812,866.28 | 102,880.85 | 2,702,096.26 | 14,017.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,902.57 | 110,772.27 | 684,048.53 | 13,978.02 | 378,033.55 | 312,772.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,397,384.21 | -6,449,270.98 | -22,363,153.55 | -31,840,427.60 | 5,507,730.07 | 6,807,361.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,401,513.71 | -829,844.66 | -5,553,938.06 | -6,936,800.60 | 1,741,117.16 | -267,784.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,995,870.50 | -5,619,426.32 | -16,809,215.49 | -24,903,627.00 | 3,766,612.91 | 7,075,145.30 |
| (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 | -20,995,870.50 | -5,619,426.32 | -16,809,215.49 | -24,903,627.00 | 3,766,612.91 | 7,075,145.30 |
| (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 | -20,986,289.59 | -5,619,211.21 | -16,805,230.62 | -24,903,627.00 | 3,766,612.91 | 7,075,145.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,580.91 | -215.11 | - | - | - | - |
| 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 | -24,477,062.46 | -8,119,244.90 | -12,724,971.01 | -28,278,697.89 | 180,367.12 | 2,650,677.30 |
| 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 | -0.03 | -0.01 | -0.03 | -0.04 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.03 | - | -0.02 | -0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,716.44 | 111,412.50 | -1,944,829.62 | 1,283,250.00 | -533,769.52 | -55,632.95 |
| 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 | 498,156.59 | 111,286.69 | -1,944,899.21 | 1,283,250.00 | -533,769.52 | -55,632.95 |
| 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 | 32,559.85 | 125.81 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,465,154.06 | -5,508,013.82 | -18,754,045.11 | -23,620,377.00 | 3,232,843.39 | 7,019,512.35 |
| 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 | -20,488,133.00 | -5,507,924.52 | -18,750,129.83 | -23,620,377.00 | 3,232,843.39 | 7,019,512.35 |
| 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 | 22,978.94 | -89.30 | - | - | - | - |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 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 |