| 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 | 452,283,981.45 | 519,736,501.03 | 575,726,936.96 | 632,311,576.28 | 692,166,270.84 | 612,503,357.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,283,981.45 | 519,736,501.03 | 575,726,936.96 | 632,311,576.28 | 692,166,270.84 | 612,503,357.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,064,406.55 | 488,981,324.11 | 556,577,690.70 | 507,791,792.61 | 497,311,551.35 | 454,129,612.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,040,939.24 | 26,631,243.40 | 30,701,393.77 | 27,444,388.34 | 24,070,228.72 | 20,486,151.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,148,199.77 | 177,805,332.61 | 239,407,835.18 | 211,744,120.63 | 222,707,076.27 | 237,334,271.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,311.71 | 3,621,350.13 | 3,927,889.17 | 3,901,064.69 | 4,353,064.74 | 4,041,783.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,110,786.63 | 214,581,401.57 | 203,508,392.36 | 182,970,844.37 | 182,977,048.87 | 124,602,499.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,941,891.08 | 45,457,796.26 | 56,223,890.96 | 53,540,659.38 | 43,447,685.27 | 36,999,229.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,491,278.12 | 20,884,200.14 | 22,808,289.26 | 28,190,715.20 | 19,756,447.48 | 30,665,676.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,719,791.62 | 21,231,815.40 | 23,380,578.04 | 28,554,805.60 | 20,841,056.63 | 30,773,972.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,263.65 | 465,840.10 | 686,551.08 | 766,471.14 | 1,170,227.74 | 1,261,222.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,711,358.97 | -2,813,078.62 | -5,579,361.21 | -1,565,685.23 | -849,841.72 | -390,996.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,132,654.82 | -3,489,427.40 | 49,791.31 | -526,150.97 | -1,050,898.06 | -561,976.09 |
| 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 | 14,570,633.58 | 19,561.64 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,971.07 | 286,033.41 | 209,177.48 | 641,495.85 | 394,353.94 | 19,561.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,957.37 | 7,420,700.69 | 24,470,501.01 | 4,299,328.86 | 8,185,474.64 | 43,760,047.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,723,876.87 | 32,178,966.64 | 38,273,327.85 | 127,381,904.83 | 201,540,880.74 | 201,209,397.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,866.91 | 100,011,283.53 | 223,547.10 | 14,578.06 | 21,184.40 | 177,609.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,089,870.95 | 68,250,520.55 | 76,560,337.53 | 103,057,336.33 | 149,897,754.24 | 126,978,045.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,797,880.91 | 63,939,729.62 | -38,063,462.58 | 24,339,146.56 | 51,664,310.90 | 74,408,961.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,797,880.91 | 63,939,729.62 | -38,063,462.58 | 24,339,146.56 | 51,664,310.90 | 74,408,961.17 |
| (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 | -97,797,880.91 | 63,939,729.62 | -38,063,462.58 | 24,339,146.56 | 51,664,310.90 | 74,408,961.17 |
| (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 | -97,538,909.33 | 63,767,813.04 | -38,002,969.66 | 24,248,327.22 | 51,508,357.28 | 74,197,374.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,971.58 | 171,916.58 | -60,492.92 | 90,819.34 | 155,953.62 | 211,587.13 |
| 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 | -59,685,619.15 | 23,577,445.50 | 12,031,573.69 | 122,114,485.39 | 183,265,256.36 | 156,999,273.17 |
| 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 | -0.23 | 0.13 | -0.10 | 0.05 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | 0.13 | -0.10 | 0.06 | 0.11 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,601.12 | 120,430.16 | -453,570.69 | 12,542.31 | 35,603.42 | -17,305.69 |
| 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 | 147,232.12 | 120,129.08 | -452,436.77 | 12,510.95 | 35,514.42 | -17,262.43 |
| 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 | 369.00 | 301.08 | -1,133.92 | 31.36 | 89.00 | -43.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,650,279.79 | 64,060,159.78 | -38,517,033.27 | 24,351,688.87 | 51,699,914.32 | 74,391,655.48 |
| 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 | -97,391,677.21 | 63,887,942.12 | -38,455,406.43 | 24,260,838.17 | 51,543,871.70 | 74,180,111.61 |
| 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 | -258,602.58 | 172,217.66 | -61,626.84 | 90,850.70 | 156,042.62 | 211,543.87 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 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 |