| 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 | 288,769,973.46 | 177,679,311.25 | 200,485,476.29 | 114,936,688.43 | 107,179,778.96 | 122,908,664.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,769,973.46 | 177,679,311.25 | 200,485,476.29 | 114,936,688.43 | 107,179,778.96 | 122,908,664.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,120,601.77 | 208,788,803.45 | 239,573,743.41 | 183,732,516.57 | 172,297,611.42 | 174,362,140.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,956,751.35 | 124,355,139.18 | 146,535,962.48 | 79,153,043.33 | 67,133,433.08 | 83,022,556.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,640,183.57 | 58,010,145.52 | 60,691,728.74 | 71,713,052.12 | 61,848,763.38 | 58,357,773.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,158.86 | 66,068.54 | 159,580.63 | 43,229.98 | 35,108.47 | 3,879.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,302,547.16 | 13,753,508.71 | 14,179,123.80 | 14,624,720.41 | 22,066,365.55 | 11,821,317.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,032,684.91 | 17,398,366.60 | 22,440,185.43 | 24,822,601.54 | 23,235,163.73 | 24,029,453.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,913,724.08 | -4,794,425.10 | -4,432,837.67 | -6,624,130.81 | -2,021,222.79 | -2,872,839.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,274.67 | 185,446.05 | 246,203.29 | 321,686.89 | 99,269.35 | 135,795.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,775.03 | 5,206,787.03 | 3,682,317.42 | 3,566,099.10 | 2,941,258.51 | 2,989,094.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,260,130.90 | -1,129,947.59 | -67,174,792.00 | -9,804,449.96 | -6,892,532.46 | -2,780,290.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -499,591.49 | -12,794.43 | -2,410,653.56 | 551,533.50 | 186,327.33 | -662,308.24 |
| 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 | 254,914.04 | -34,159.28 | 604,196.74 | -1,786,704.76 | 324,286.28 | 1,514,760.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,054.05 | 395,157.41 | 2,074,757.36 | 1,998,384.91 | 3,353,573.64 | 2,438,499.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,586.27 | 1,473,932.32 | 1,843,728.51 | 100,752.44 | 197,100.94 | 2,133,891.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,491,926.55 | -30,411,329.18 | -104,200,861.78 | -77,735,250.06 | -67,944,714.52 | -48,808,923.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,618.66 | 105,163.00 | 25,256.79 | 60,393.64 | 0.56 | 5,265.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,324.62 | 39,393.08 | 1,521.02 | 53,685.25 | 16,000.00 | 3,645.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,298,632.51 | -30,345,559.26 | -104,177,126.01 | -77,728,541.67 | -67,960,713.96 | -48,807,303.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,125.02 | 34,338.08 | -6,118,506.90 | 2,026,777.88 | 687,225.69 | 84,097.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,426,757.53 | -30,379,897.34 | -98,058,619.11 | -79,755,319.55 | -68,647,939.65 | -48,891,400.92 |
| (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 | -30,426,757.53 | -30,379,897.34 | -98,058,619.11 | -79,755,319.55 | -68,647,939.65 | -48,891,400.92 |
| (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 | -17,423,606.29 | -27,264,802.83 | -95,138,301.03 | -77,919,701.99 | -68,647,939.65 | -48,891,400.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,003,151.24 | -3,115,094.51 | -2,920,318.08 | - | - | - |
| 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 | -18,265,163.89 | -28,252,099.94 | -96,431,087.05 | -78,218,527.17 | -71,405,287.09 | -54,149,882.09 |
| 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 | -0.04 | -0.07 | -0.26 | -0.19 | -0.17 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.07 | -0.26 | -0.19 | -0.17 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,472,694.02 | 11,519,068.59 | -15,453,100.02 | -17,179,687.99 | 10,513,436.21 | -31,541,717.40 |
| 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 | 13,311,610.98 | 11,456,766.74 | -7,871,858.94 | -17,448,927.12 | 10,513,436.21 | -31,541,717.40 |
| 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 | 6,161,083.04 | 62,301.85 | -7,581,241.08 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,954,063.51 | -18,860,828.75 | -113,511,719.13 | -96,935,007.54 | -58,134,503.44 | -80,433,118.32 |
| 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 | -4,111,995.31 | -15,808,036.09 | -103,010,159.97 | -95,368,629.11 | -58,134,503.44 | -80,433,118.32 |
| 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 | -6,842,068.20 | -3,052,792.66 | -10,501,559.16 | - | - | - |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |