| 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 | 208,008,311.16 | 167,641,962.39 | 148,837,179.68 | 143,420,460.04 | 132,452,323.00 | 108,244,408.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,008,311.16 | 167,641,962.39 | 148,837,179.68 | 143,420,460.04 | 132,452,323.00 | 108,244,408.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,276,606.08 | 224,891,718.58 | 217,277,756.48 | 179,148,959.06 | 171,531,981.75 | 158,939,244.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,353,082.21 | 19,467,832.72 | 9,966,991.37 | 9,528,473.45 | 10,346,766.45 | 7,149,214.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,266,547.41 | 102,236,990.94 | 115,211,935.33 | 91,632,467.76 | 96,808,036.93 | 84,346,541.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,990.90 | 752,388.88 | 581,337.73 | 303,487.86 | 328,247.44 | 235,709.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,194,311.34 | 94,063,802.54 | 81,779,485.68 | 69,474,107.64 | 60,084,445.43 | 60,109,621.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,612,316.59 | 15,073,925.75 | 17,152,348.97 | 14,615,052.92 | 12,361,317.13 | 14,058,987.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,323,642.37 | -6,703,222.25 | -7,414,342.60 | -6,404,630.57 | -8,396,831.63 | -6,960,829.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,666,654.82 | 7,205,839.97 | 7,098,180.04 | 6,448,712.57 | 8,333,744.10 | 7,012,285.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,104,179.80 | 14,056,559.81 | 14,614,326.36 | 12,891,635.32 | 16,264,928.55 | 14,516,923.48 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,018,311.45 | 279,528.06 | -600,833.91 | -98,903.31 | -2,486,472.37 | -572,773.26 |
| 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 | - | - | - | 16,435.67 | 288,767.48 | 1,132,123.56 | 2,481,810.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,742.97 | 432,028.59 | 532,342.61 | 845,067.26 | 1,055,995.01 | 505,946.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,058.96 | 23,441,133.52 | 25,997,550.17 | 1,581,425.40 | 5,566,327.51 | 2,655,577.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,714,146.96 | -30,017,022.32 | -42,495,082.26 | -33,112,142.19 | -33,811,685.04 | -45,624,274.29 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 2,796.46 | 442.48 | 442.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,818.74 | 300,000.00 | -50,000.00 | 2.74 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,097,965.70 | -30,317,022.32 | -42,445,082.26 | -33,109,348.47 | -33,869,544.25 | -45,623,831.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -841,382.47 | -1,003,660.05 | -1,793,324.36 | -990,447.81 | -972,665.80 | -993,045.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,256,583.23 | -29,313,362.27 | -40,651,757.90 | -32,118,900.66 | -32,896,878.45 | -44,630,785.90 |
| (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 | -46,256,583.23 | -29,313,362.27 | -40,651,757.90 | -32,118,900.66 | -32,896,878.45 | -44,630,785.90 |
| (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 | -44,541,303.86 | -28,262,235.13 | -39,927,792.30 | -31,366,912.30 | -27,036,687.98 | -39,499,383.01 |
| 少数股东损益(元) | - | - | - | 会员可见 | -1,715,279.37 | -1,051,127.14 | -723,965.60 | -751,988.36 | -5,860,190.47 | -5,131,402.89 |
| 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 | -52,560,459.64 | -50,080,962.78 | -66,603,450.66 | -32,185,592.38 | -29,868,342.70 | -42,502,883.55 |
| 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 | -0.17 | -0.11 | -0.15 | -0.12 | -0.10 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.11 | -0.15 | -0.12 | -0.10 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -617,390.41 | 140,191.46 | -34,784,278.64 | 25,696,304.25 | 233,860.47 | 104,914.23 |
| 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 | -555,665.46 | 138,889.09 | -32,693,285.47 | 23,883,795.48 | 204,884.48 | 79,994.91 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -61,724.95 | 1,302.37 | -2,090,993.17 | 1,812,508.77 | 28,975.99 | 24,919.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,873,973.64 | -29,173,170.81 | -75,436,036.54 | -6,422,596.41 | -32,663,017.98 | -44,525,871.67 |
| 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 | -45,096,969.32 | -28,123,346.04 | -72,621,077.77 | -7,483,116.82 | -26,831,803.50 | -39,419,388.10 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -1,777,004.32 | -1,049,824.77 | -2,814,958.77 | 1,060,520.41 | -5,831,214.48 | -5,106,483.57 |
| 公告日期 | 2026-08-01 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |