| 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 | 337,051,097.84 | 505,853,626.89 | 215,861,355.27 | 616,315,732.12 | 536,750,207.38 | 439,740,134.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,051,097.84 | 505,853,626.89 | 215,861,355.27 | 616,315,732.12 | 536,750,207.38 | 439,740,134.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,382,178.47 | 522,313,848.75 | 317,819,919.43 | 615,722,493.39 | 530,970,107.56 | 439,302,836.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,168,368.23 | 410,836,186.73 | 212,322,329.60 | 477,833,336.93 | 411,430,826.77 | 333,860,141.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,987,254.32 | 31,286,742.64 | 29,917,800.87 | 37,618,514.71 | 33,475,456.23 | 40,481,412.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,875.24 | 2,316,011.58 | 3,798,307.05 | 2,190,592.92 | 1,215,258.34 | 1,077,202.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,068,057.24 | 14,291,931.90 | 4,052,492.09 | 17,405,715.72 | 17,561,242.98 | 11,569,157.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,885,113.83 | 50,638,599.58 | 43,585,084.29 | 59,103,753.40 | 56,470,437.66 | 38,450,884.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,634,509.61 | 12,944,376.32 | 24,143,905.53 | 21,570,579.71 | 10,816,885.58 | 13,864,037.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,750,172.09 | 20,969,880.25 | 24,097,345.98 | 20,966,102.65 | 16,186,885.07 | 16,695,269.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,642.66 | 2,692,966.36 | 958,305.62 | 2,154,022.14 | 2,829,976.25 | 2,580,112.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,886,371.55 | 751,939.95 | -14,491,206.72 | 528,277.83 | -815,877.50 | 680,092.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,177,296.71 | -17,613,242.37 | -5,902,427.31 | -12,157,197.95 | -13,727,138.21 | -10,610,433.64 |
| 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 | -4,495,638.45 | -3,345,721.65 | -2,415,969.67 | 3,737,012.09 | 315,829.75 | 17,336.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,918,048.03 | -1,659,907.34 | 1,823,538.33 | 183,325.59 | 1,176,761.54 | 263,748.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,113.10 | 1,769,677.48 | 3,119,478.89 | 7,193,450.62 | 7,859,458.03 | 11,473,088.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,762,322.27 | -36,557,475.79 | -119,900,642.92 | 117,789.37 | 589,133.43 | 2,261,129.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463.90 | 461,896.93 | 1,016,803.64 | 53,692.64 | 53,717.52 | 143,163.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,946.95 | 928,248.90 | 415,358.10 | 62,495.26 | 97,069.28 | 121,542.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,832,805.32 | -37,023,827.76 | -119,299,197.38 | 108,986.75 | 545,781.67 | 2,282,750.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,583,665.02 | -4,384,648.79 | -21,894,294.45 | 3,989,284.78 | -712,500.42 | -4,390,712.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,249,140.30 | -32,639,178.97 | -97,404,902.93 | -3,880,298.03 | 1,258,282.09 | 6,673,462.97 |
| (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 | -120,249,140.30 | -32,639,178.97 | -97,404,902.93 | -3,880,298.03 | 1,258,282.09 | 6,673,462.97 |
| (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 | -119,246,245.23 | -31,556,714.02 | -95,601,744.73 | -2,365,625.59 | 2,216,451.19 | 7,831,077.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,002,895.07 | -1,082,464.95 | -1,803,158.20 | -1,514,672.44 | -958,169.10 | -1,157,614.21 |
| 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 | -114,446,992.79 | -28,174,109.56 | -97,131,608.55 | -10,082,879.12 | -4,713,746.04 | 4,539,517.43 |
| 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 | -0.71 | -0.19 | -0.58 | -0.01 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | -0.19 | -0.58 | -0.01 | 0.01 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,401,110.07 | -2,623,197.64 | -482,246.13 | 285,017.27 | -1,049,004.69 | 771,477.53 |
| 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 | 8,401,110.07 | -2,623,197.64 | -482,246.13 | 285,017.27 | -1,049,004.69 | 771,477.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,848,030.23 | -35,262,376.61 | -97,887,149.06 | -4,443,644.66 | 1,057,641.30 | 7,444,940.50 |
| 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 | -110,845,135.16 | -34,179,911.66 | -96,083,990.86 | -2,928,972.22 | 2,015,810.40 | 8,602,554.71 |
| 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 | -1,002,895.07 | -1,082,464.95 | -1,803,158.20 | -1,514,672.44 | -958,169.10 | -1,157,614.21 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |