| 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 | 258,813,752.33 | 158,002,030.06 | 291,417,897.84 | 324,379,404.96 | 229,710,046.26 | 151,082,170.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,813,752.33 | 158,002,030.06 | 291,417,897.84 | 324,379,404.96 | 229,710,046.26 | 151,082,170.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,941,734.44 | 234,180,872.93 | 356,488,271.73 | 321,351,101.99 | 243,280,280.98 | 252,969,185.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,030,273.59 | 50,097,011.76 | 108,149,626.82 | 94,590,320.41 | 54,051,976.40 | 42,451,436.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,718,189.99 | 87,663,183.44 | 94,373,647.60 | 103,919,124.45 | 77,374,044.22 | 84,088,141.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,779.32 | 2,432,474.09 | 2,617,297.05 | 3,602,484.26 | 2,369,767.39 | 3,095,678.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,265,853.93 | 56,952,924.49 | 115,239,915.64 | 89,540,235.66 | 83,561,680.80 | 96,893,949.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,849,513.50 | 30,587,090.43 | 33,731,118.19 | 22,214,321.31 | 21,735,991.17 | 21,270,682.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,065,124.11 | 6,448,188.72 | 2,376,666.43 | 7,484,615.90 | 4,186,821.00 | 5,169,298.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,541,432.27 | 6,139,918.92 | 5,057,371.69 | 5,607,246.92 | 4,705,141.12 | 5,470,257.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,670.33 | 128,735.17 | 47,331.79 | 87,044.83 | 190,928.71 | 279,147.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,406,468.02 | -1,723,415.01 | -10,248,027.48 | 207,118.26 | -869,097.74 | -346,293.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,976,728.79 | -3,763,629.50 | -1,533,465.24 | -13,614,344.36 | -9,987,287.71 | 910,131.31 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,165.99 | -300,773.40 | 654,852.58 | 365,064.92 | 72,019.91 | -111,897.12 |
| 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 | -332,801.60 | -450,629.57 | -152,270.71 | -281,126.86 | -482,774.61 | -294,461.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,276,746.95 | 6,761,195.90 | 8,124,977.04 | 12,680,351.38 | 19,450,052.81 | 26,495,660.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,438,732.16 | -75,003,813.48 | -62,928,438.99 | 2,671,068.99 | -4,676,581.10 | -74,923,893.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,668.92 | 34,500.05 | 516,569.93 | 11,916.86 | 154,049.20 | 38,561.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,980.50 | 349,942.52 | 2,379,567.46 | 750,019.03 | 1,543,402.27 | 313,337.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,107,043.74 | -75,319,255.95 | -64,791,436.52 | 1,932,966.82 | -6,065,934.17 | -75,198,669.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,006,032.68 | -380,969.10 | -3,923,761.66 | -1,495,303.32 | -1,347,387.38 | 661,466.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,101,011.06 | -74,938,286.85 | -60,867,674.86 | 3,428,270.14 | -4,718,546.79 | -75,860,136.04 |
| (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 | -3,101,011.06 | -74,938,286.85 | -60,867,674.86 | 3,428,270.14 | -4,718,546.79 | -75,860,136.04 |
| (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 | -2,147,957.79 | -74,409,215.90 | -60,630,117.09 | 3,430,660.10 | -4,603,915.27 | -75,404,828.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -953,053.27 | -529,070.95 | -237,557.77 | -2,389.96 | -114,631.52 | -455,307.20 |
| 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 | -1,948,087.74 | -74,645,724.72 | -67,874,111.39 | 2,462,576.83 | -9,808,128.11 | -75,786,280.21 |
| 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 | -0.41 | -0.32 | 0.02 | -0.03 | -0.42 |
| 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 | -0.41 | -0.32 | 0.01 | -0.03 | -0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,387.59 | 42,133.00 | -1,015,703.61 | -24,709.41 | -48,451.93 | 12,365.05 |
| 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 | 145,387.59 | 42,133.00 | -1,015,703.61 | -24,709.41 | -48,451.93 | 12,365.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,955,623.47 | -74,896,153.85 | -61,883,378.47 | 3,403,560.73 | -4,766,998.72 | -75,847,770.99 |
| 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 | -2,002,570.20 | -74,367,082.90 | -61,645,820.70 | 3,405,950.69 | -4,652,367.20 | -75,392,463.79 |
| 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 | -953,053.27 | -529,070.95 | -237,557.77 | -2,389.96 | -114,631.52 | -455,307.20 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |