| 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 | 618,497,042.30 | 403,900,117.12 | 385,808,031.88 | 340,643,972.88 | 303,634,057.09 | 274,814,582.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,497,042.30 | 403,900,117.12 | 385,808,031.88 | 340,643,972.88 | 303,634,057.09 | 274,814,582.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,542,611.18 | 451,134,327.46 | 354,646,326.29 | 443,477,028.27 | 421,181,981.91 | 383,262,700.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,665,386.15 | 384,381,127.69 | 315,920,024.76 | 338,068,141.82 | 314,552,013.97 | 271,396,714.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,549,447.22 | 18,228,404.21 | 24,707,413.00 | 32,963,328.29 | 29,788,309.03 | 23,532,210.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,611.42 | 1,578,530.91 | 865,038.94 | 5,299,308.29 | 9,097,347.28 | 23,053,553.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,385,240.25 | 9,827,009.50 | -17,814,993.61 | 18,521,278.89 | 17,755,732.11 | 17,118,846.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,373,549.04 | 32,954,827.03 | 38,048,940.90 | 34,514,680.55 | 46,419,677.65 | 42,715,765.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,377.10 | 4,164,428.12 | -7,080,097.70 | 14,110,290.43 | 3,568,901.87 | 5,445,610.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,322.32 | 5,140,886.64 | 6,389,990.37 | 6,468,981.91 | 8,440,616.80 | 6,339,977.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,186.33 | 98,304.07 | 90,365.17 | 263,580.77 | 732,050.30 | 570,492.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,009,999.91 | 1,448,215.65 | -87,765,383.02 | -11,191,370.87 | -47,749,837.32 | -20,426,942.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,332.14 | -1,547,115.08 | 252,681.25 | -311,797.54 | 1,225,268.60 | -4,449,386.13 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -377,073.72 | -677,780.05 | 11,276,925.27 | -386,087.96 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,483,189.95 | 89,989,245.24 | -4,148,157.26 | 6,590,139.45 | 5,221,479.77 | 17,659,325.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,021,519.38 | 43,532,248.29 | -48,800,270.42 | -108,129,952.13 | -158,830,658.38 | -115,231,386.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,846.32 | 79,891.39 | 683,895.57 | 77,123.99 | 4,362,962.83 | 791.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,699.83 | 16,044.52 | 58,163.74 | -11,836.76 | 472,426.59 | 13,749.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,555,372.89 | 43,596,095.16 | -48,174,538.59 | -108,040,991.38 | -154,940,122.14 | -115,244,344.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,950.48 | -4,921,589.37 | 1,816,493.91 | -6,538,605.06 | 10,033,216.27 | 4,702,228.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,552,422.41 | 48,517,684.53 | -49,991,032.50 | -101,502,386.32 | -164,973,338.41 | -119,946,572.83 |
| (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 | -12,552,422.41 | 48,517,684.53 | -49,991,032.50 | -101,502,386.32 | -164,973,338.41 | -119,946,572.83 |
| (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 | -12,552,422.41 | 48,517,684.53 | -49,991,032.50 | -101,502,386.32 | -164,973,338.41 | -119,946,572.83 |
| 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 | -20,836,533.48 | -47,795,451.96 | -58,726,842.60 | -118,934,838.30 | -174,553,854.51 | -137,182,809.23 |
| 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 | -0.02 | 0.08 | -0.09 | -0.17 | -0.28 | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.08 | -0.09 | -0.17 | -0.28 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,718.16 | 136,494.57 | -2,082,426.77 | 1,533,292.24 | -223,670.99 | 3,955.33 |
| 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 | 748,718.16 | 136,494.57 | -2,082,426.77 | 1,533,292.24 | -223,670.99 | 3,955.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,803,704.25 | 48,654,179.10 | -52,073,459.27 | -99,969,094.08 | -165,197,009.40 | -119,942,617.50 |
| 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 | -11,803,704.25 | 48,654,179.10 | -52,073,459.27 | -99,969,094.08 | -165,197,009.40 | -119,942,617.50 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 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 |