| 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 | 765,534,094.43 | 685,788,649.85 | 1,042,586,091.59 | 785,419,287.67 | 1,226,234,433.07 | 1,419,996,947.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,534,094.43 | 685,788,649.85 | 1,042,586,091.59 | 785,419,287.67 | 1,226,234,433.07 | 1,419,996,947.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,527,943.80 | 795,025,468.44 | 1,169,831,974.32 | 883,345,232.55 | 1,179,386,576.62 | 1,218,347,542.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,232,309.09 | 638,558,715.81 | 982,099,392.50 | 689,707,189.36 | 993,230,736.52 | 960,072,036.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,560,523.53 | 45,861,004.93 | 48,301,289.61 | 55,547,543.33 | 62,635,121.84 | 82,017,896.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,862,208.52 | 3,299,597.10 | 4,434,459.13 | 5,718,255.87 | 6,438,504.14 | 8,979,423.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,675,524.37 | 18,607,164.80 | 20,410,476.39 | 24,246,254.37 | 8,508,478.38 | 43,285,788.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,574,599.69 | 68,546,795.04 | 100,251,141.46 | 99,551,456.45 | 98,404,406.63 | 116,944,683.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,622,778.60 | 20,152,190.76 | 14,335,215.23 | 8,574,533.17 | 10,169,329.11 | 7,047,714.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,531,565.98 | 21,758,722.45 | 20,163,434.45 | 10,035,675.42 | 9,100,039.55 | 9,405,826.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,092.03 | 2,228,460.00 | 2,167,127.20 | 2,264,089.46 | 1,414,243.37 | 1,486,345.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,645,607.43 | 3,514,513.83 | -87,202,539.39 | -6,668,941.61 | -9,590,541.30 | -6,906,197.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,579.78 | -4,671,600.80 | -131,046,500.93 | -16,375,365.23 | -28,530,508.31 | -7,131,004.79 |
| 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 | -64,933.34 | 69,483.34 | -1,136,561.01 | -2,882,856.26 | -1,764,008.96 | 6,131,375.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,280,611.74 | 717,849.75 | 1,728,983.92 | 6,434,608.39 | 4,051,927.02 | 3,716,139.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,073,862.32 | 16,512,608.52 | 44,412,649.76 | 29,735,084.83 | 54,305,249.87 | 61,103,369.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,811,822.31 | -94,130,734.92 | -303,998,700.23 | -91,458,613.16 | 64,936,312.20 | 258,678,774.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,875.58 | 96,572.00 | 131,004.66 | 105,860.71 | 346,219.45 | 223,181.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,993.34 | 898,307.20 | 9,402,021.72 | 3,558,914.34 | 1,483,945.87 | 6,842,072.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,919,940.07 | -94,932,470.12 | -313,269,717.29 | -94,911,666.79 | 63,798,585.78 | 252,059,882.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,027.92 | -20,792,701.27 | -63,733,831.97 | -27,514,231.38 | 2,745,272.54 | 40,407,801.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,411,967.99 | -74,139,768.85 | -249,535,885.32 | -67,397,435.41 | 61,053,313.24 | 211,652,080.92 |
| (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 | -14,411,967.99 | -74,139,768.85 | -249,535,885.32 | -67,397,435.41 | 61,053,313.24 | 211,652,080.92 |
| (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 | -14,411,967.99 | -74,139,768.85 | -249,535,885.32 | -67,397,435.41 | 61,053,313.24 | 211,652,080.92 |
| 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 | -41,522,732.21 | -80,304,813.65 | -267,496,064.05 | -79,345,047.13 | 50,651,756.71 | 187,017,152.54 |
| 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 | -0.14 | -0.46 | -0.12 | -0.12 | 0.62 |
| 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 | -0.14 | -0.46 | -0.12 | -0.12 | 0.62 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,823.90 | -238,363.23 | 4,224,167.11 | -2,774,511.65 | - | - |
| 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 | -461,823.90 | -238,363.23 | 4,224,167.11 | -2,774,511.65 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,873,791.89 | -74,378,132.08 | -245,311,718.21 | -70,171,947.06 | 61,427,533.24 | 211,652,080.92 |
| 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 | -14,873,791.89 | -74,378,132.08 | -245,311,718.21 | -70,171,947.06 | 61,427,533.24 | 211,652,080.92 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |