| 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 | 626,488,568.94 | 375,556,662.19 | 673,629,341.13 | 457,539,527.85 | 998,704,515.89 | 344,577,070.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,488,568.94 | 375,556,662.19 | 673,629,341.13 | 457,539,527.85 | 998,704,515.89 | 344,577,070.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,301,332.56 | 386,381,258.20 | 686,321,698.63 | 460,939,115.73 | 862,448,709.65 | 413,425,853.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,683,579.48 | 300,772,035.80 | 560,903,881.88 | 338,717,341.21 | 752,338,097.69 | 298,340,842.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,568,794.83 | 27,197,864.75 | 31,629,801.10 | 35,458,181.54 | 40,673,046.65 | 40,206,161.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,694,032.00 | 5,118,384.27 | 6,791,960.40 | 7,975,575.44 | 5,930,833.52 | 5,298,418.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,545,461.56 | 29,607,912.10 | 45,959,853.94 | 35,751,129.08 | 24,348,770.68 | 36,125,340.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,035,211.18 | 31,109,935.57 | 43,047,989.00 | 40,519,038.59 | 36,139,267.88 | 33,930,914.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,253.51 | -7,424,874.29 | -2,011,787.69 | 2,517,849.87 | 3,018,693.23 | -475,824.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,249.89 | 1,175,219.08 | -11,859,380.75 | 13,749,332.10 | 1,326,501.26 | 750,484.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,192.57 | 4,477,338.22 | -11,536,471.09 | 16,023,274.28 | 2,352,523.05 | 1,634,926.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,382,586.07 | -31,704,052.55 | -58,508,095.01 | -44,520,840.44 | -82,576,950.52 | -30,920,169.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,658,249.95 | -2,826,830.36 | -2,524,785.79 | 14,199,025.61 | -20,865,401.29 | 23,924,030.80 |
| 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 | 4,540,234.11 | 4,473,524.90 | 2,535,736.01 | 6,570,405.73 | 5,580,225.19 | 4,804,161.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,835,485.87 | 839,776.14 | -2,153,282.36 | 619,846.66 | 4,689,093.83 | 407,317.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,774,008.39 | 7,939,922.08 | 5,967,463.39 | 3,006,468.60 | 7,441,043.67 | 17,770,623.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,717,694.07 | -32,093,343.20 | -67,584,253.71 | -23,524,681.72 | 50,523,817.12 | -53,627,384.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -526,348.02 | 1,069,372.19 | 169,503.38 | 332,215.50 | 325,591.14 | 353,851.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,352,648.01 | 10,520.00 | 3,017,293.09 | -281,826.19 | 623,842.56 | 17,445.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,596,690.10 | -31,034,491.01 | -70,432,043.42 | -22,910,640.03 | 50,225,565.70 | -53,290,978.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,547,977.55 | -4,698,303.57 | 2,427,216.36 | -6,491,543.19 | 3,933,594.58 | -11,526,484.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,144,667.65 | -26,336,187.44 | -72,859,259.78 | -16,419,096.84 | 46,291,971.12 | -41,764,493.93 |
| (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 | -36,144,667.65 | -26,336,187.44 | -72,859,259.78 | -16,419,096.84 | 46,291,971.12 | -41,764,493.93 |
| (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 | -36,144,662.24 | -26,336,182.12 | -72,859,212.90 | -16,419,091.95 | 46,291,975.83 | -41,764,489.21 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -5.41 | -5.32 | -46.88 | -4.89 | -4.71 | -4.72 |
| 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 | -52,651,637.60 | -32,340,005.21 | -75,506,989.06 | -24,658,223.10 | 36,856,013.37 | -69,400,898.92 |
| 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 | -0.28 | -0.21 | -0.58 | -0.13 | 0.37 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.21 | -0.57 | -0.13 | 0.37 | -0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,949,450.60 | -15,307,611.99 | 2,684,377.76 | 1,174,970.14 | -61,752.51 | -805,482.46 |
| 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 | 10,949,450.60 | -15,307,611.99 | 2,684,377.76 | 1,174,970.14 | -61,752.51 | -805,482.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,195,217.05 | -41,643,799.43 | -70,174,882.02 | -15,244,126.70 | 46,230,218.61 | -42,569,976.39 |
| 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 | -25,195,211.64 | -41,643,794.11 | -70,174,835.14 | -15,244,121.81 | 46,230,223.32 | -42,569,971.67 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -5.41 | -5.32 | -46.88 | -4.89 | -4.71 | -4.72 |
| 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 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 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 |