| 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 | 589,998,714.45 | 577,383,322.42 | 789,080,357.34 | 1,041,759,196.79 | 982,136,413.18 | 967,900,022.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,998,714.45 | 577,383,322.42 | 789,080,357.34 | 1,041,759,196.79 | 982,136,413.18 | 967,900,022.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,280,533.12 | 629,257,575.77 | 833,325,509.28 | 925,308,195.96 | 900,697,097.59 | 904,066,984.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,887,392.18 | 318,826,772.77 | 410,084,282.21 | 372,318,767.55 | 357,160,365.12 | 455,919,694.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,876,827.16 | 97,173,001.20 | 113,160,860.68 | 83,518,009.42 | 92,128,470.32 | 85,499,658.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,782,807.91 | 8,856,455.30 | 8,496,762.56 | 13,863,820.64 | 12,811,536.34 | 11,725,795.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,723,459.94 | 130,662,783.63 | 224,610,459.96 | 397,792,313.25 | 385,437,203.92 | 294,028,028.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,156,048.24 | 70,124,118.71 | 75,534,902.00 | 55,223,261.50 | 51,676,724.24 | 57,433,485.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,997.69 | 3,614,444.16 | 1,438,241.87 | 2,592,023.60 | 1,482,797.65 | -539,678.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,587,677.08 | 5,749,418.81 | 5,208,276.18 | 5,765,180.32 | 5,885,876.69 | 5,536,181.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,975.40 | 2,206,721.81 | 2,703,474.79 | 4,662,960.14 | 4,565,723.57 | 5,686,028.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,072,077.84 | -14,511,783.51 | -66,371,173.79 | -13,724,328.50 | -26,782,818.00 | 6,332,341.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,972,889.55 | 1,226,553.19 | 1,785,730.06 | -2,639,153.98 | 3,697,540.38 | 3,420,596.90 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,065.88 | 593,445.97 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,261,684.72 | 6,113,637.63 | 10,546,773.96 | 10,364,251.85 | 5,771,619.70 | 6,779,575.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,235,037.95 | -58,452,400.07 | -95,909,516.15 | 110,275,961.38 | 64,331,517.12 | 80,364,945.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,872.30 | 371,335.50 | 1,860,467.18 | 611,808.46 | 1,182,080.41 | 372,202.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,725.88 | 948,564.05 | 1,863,740.06 | 1,156,793.06 | 6,089,826.06 | 1,621,499.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,224,891.53 | -59,029,628.62 | -95,912,789.03 | 109,730,976.78 | 59,423,771.47 | 79,115,648.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,015.47 | -9,531,384.48 | -8,959,133.23 | 19,476,230.16 | 10,602,263.62 | 9,991,362.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,681,907.00 | -49,498,244.14 | -86,953,655.80 | 90,254,746.62 | 48,821,507.85 | 69,124,285.22 |
| (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 | -52,681,907.00 | -49,498,244.14 | -86,953,655.80 | 90,254,746.62 | 48,821,507.85 | 69,124,285.22 |
| (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 | -49,558,010.38 | -49,271,134.83 | -86,008,034.42 | 91,171,550.09 | 49,248,089.36 | 69,305,423.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,123,896.62 | -227,109.31 | -945,621.38 | -916,803.47 | -426,581.51 | -181,138.61 |
| 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 | -54,993,439.80 | -53,471,806.21 | -91,171,868.12 | 85,118,740.84 | 52,164,515.18 | 64,647,274.96 |
| 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 | -0.11 | -0.11 | -0.19 | 0.20 | 0.11 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.11 | -0.19 | 0.21 | 0.11 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,681,907.00 | -49,498,244.14 | -86,953,655.80 | 90,254,746.62 | 48,821,507.85 | 69,124,285.22 |
| 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 | -49,558,010.38 | -49,271,134.83 | -86,008,034.42 | 91,171,550.09 | 49,248,089.36 | 69,305,423.83 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -3,123,896.62 | -227,109.31 | -945,621.38 | -916,803.47 | -426,581.51 | -181,138.61 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-03-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 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 |