| 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 | 257,007,678.58 | 66,103,148.94 | 651,738,501.66 | 84,917,859.29 | 347,278,028.87 | 78,982,735.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,007,678.58 | 66,103,148.94 | 651,738,501.66 | 84,917,859.29 | 347,278,028.87 | 78,982,735.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,031,553.86 | 116,614,703.82 | 610,768,207.65 | 143,323,447.74 | 383,406,813.96 | 127,728,344.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,144,787.82 | 45,400,388.78 | 511,278,312.76 | 58,803,099.85 | 291,427,168.28 | 60,239,247.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,361,837.26 | 39,024,839.78 | 26,685,415.52 | 45,620,612.88 | 37,422,837.46 | 37,876,887.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,986.11 | 921,989.80 | 2,196,815.44 | 950,998.83 | 1,461,624.18 | 725,685.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,850,989.22 | 10,128,110.55 | 32,191,607.20 | 10,593,890.20 | 27,794,754.26 | 13,331,036.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,607,314.54 | 23,873,003.92 | 40,937,937.69 | 29,114,386.63 | 29,345,574.51 | 21,353,456.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,038,361.09 | -2,733,629.01 | -2,521,880.96 | -1,759,540.65 | -4,045,144.73 | -5,797,970.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,881.72 | 115,501.05 | 283,616.76 | 135,666.73 | 710.61 | 41,826.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,576.71 | 2,865,315.96 | 2,688,983.34 | 1,991,435.10 | 4,198,911.79 | 5,956,448.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,169.18 | -245,301.41 | -24,491.42 | -154,684.80 | -118,480.05 | 68,260.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,153,258.56 | -5,149,731.84 | 5,756,582.28 | -1,488,505.50 | -16,828,725.30 | 5,651,579.62 |
| 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 | 1,303,315.07 | 1,722,602.74 | 880,821.92 | 1,324,485.16 | -594,625.00 | 825,416.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,171.21 | 420,410.97 | 1,098,232.01 | -460,704.20 | 3,286,846.55 | 727,287.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,289,236.05 | 3,775,240.26 | 6,432,335.91 | 15,247,105.57 | 8,874,989.16 | 6,212,211.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,663,742.06 | -49,988,334.16 | 55,113,774.71 | -43,929,492.83 | -41,412,415.06 | -35,247,491.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,399.67 | 881,971.73 | 763,626.52 | 65,440.59 | 370,309.56 | 3,118,002.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,780.39 | 683,891.05 | -214,911.47 | 4,684.20 | 143,466.15 | 600,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,444,122.78 | -49,790,253.48 | 56,092,312.70 | -43,868,736.44 | -41,185,571.65 | -32,729,488.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,665.97 | -5,228,708.17 | 55,549,367.35 | -12,638,937.92 | -13,503,767.42 | -10,832,790.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,327,788.75 | -44,561,545.31 | 542,945.35 | -31,229,798.52 | -27,681,804.23 | -21,896,698.52 |
| (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 | -16,327,788.75 | -44,561,545.31 | 542,945.35 | -31,229,798.52 | -27,681,804.23 | -21,896,698.52 |
| (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 | -17,260,604.23 | -44,541,662.28 | -781,849.17 | -30,524,884.86 | -29,513,780.65 | -21,313,695.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,815.48 | -19,883.03 | 1,324,794.52 | -704,913.66 | 1,831,976.42 | -583,003.09 |
| 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 | -40,034,458.06 | -49,208,986.14 | -12,196,298.88 | -45,588,717.98 | -32,524,648.81 | -28,729,767.39 |
| 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 | -0.04 | -0.11 | -0.01 | -0.08 | -0.08 | -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 | -0.04 | -0.11 | -0.01 | -0.07 | -0.08 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,327,788.75 | -44,561,545.31 | 21,198,103.53 | -31,229,798.52 | -27,681,804.23 | -21,896,698.52 |
| 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 | -17,260,604.23 | -44,541,662.28 | 19,873,309.01 | -30,524,884.86 | -29,513,780.65 | -21,313,695.43 |
| 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 | 932,815.48 | -19,883.03 | 1,324,794.52 | -704,913.66 | 1,831,976.42 | -583,003.09 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-22 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 |