| 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 | 317,607,210.92 | 315,524,915.79 | 538,569,317.22 | 564,296,021.69 | 611,557,467.98 | 876,971,604.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,607,210.92 | 315,524,915.79 | 538,569,317.22 | 564,296,021.69 | 611,557,467.98 | 876,971,604.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,642,209.10 | 370,128,841.58 | 621,336,216.57 | 642,786,155.80 | 701,126,272.65 | 914,086,466.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,293,807.79 | 318,818,305.66 | 545,479,967.58 | 581,652,412.33 | 632,130,607.59 | 843,449,240.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,065,475.84 | 17,154,437.01 | 27,979,797.12 | 26,378,163.57 | 29,414,413.79 | 34,217,947.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,131.38 | 3,100,086.90 | 3,560,476.23 | 1,300,155.65 | 2,579,064.67 | 1,296,215.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,449.70 | 2,388,318.71 | 3,633,168.12 | 3,117,180.29 | 3,455,053.11 | 2,047,141.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,823,177.04 | 14,818,653.95 | 23,883,558.34 | 17,317,860.82 | 16,030,787.98 | 14,473,221.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,150,167.36 | 13,849,039.34 | 16,799,249.18 | 13,020,383.14 | 17,516,345.51 | 18,602,701.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,618.23 | 3,435,316.36 | 46,383,898.56 | 5,944,658.69 | 9,549,106.13 | 8,939,752.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,104.47 | 373,242.73 | 680,000.17 | 482,888.05 | 996,903.09 | 1,080,731.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,758,977.78 | -3,571,506.12 | -117,221,958.93 | -26,675,552.35 | -65,974,032.09 | 2,329,087.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,851,469.52 | 8,827,656.82 | -262,086.40 | 182,384.85 | 413,965.48 | 3,343,667.89 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | 181,280.56 | 121,272.23 | -121,333.33 | 121,333.33 | -148,666.67 | -65,168.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -512,402.46 | -27,932.87 | -2,286,712.95 | -1,162,162.21 | -383,176.14 | -684,867.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,441.07 | 159,723.55 | 4,577,159.54 | 437,131.44 | 5,420,144.85 | 6,848,067.91 |
| 营业利润平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,718,146.59 | -49,094,712.17 | -226,736,063.12 | -105,586,999.05 | -150,240,569.24 | -25,344,074.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,277.24 | 241,451.36 | 702,960.59 | 126,504.64 | 71,308.58 | 710.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -577,588.53 | 415,656.09 | 21,405,804.98 | 695,393.30 | 1,657,749.97 | 477,301.40 |
| 利润总额平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,840,280.81 | -49,268,916.91 | -247,438,907.51 | -106,155,887.71 | -151,827,010.63 | -25,820,664.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,501.94 | 8,169,264.88 | 62,412,842.17 | 4,219,617.33 | -32,459,005.78 | -6,979,990.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,721,782.75 | -57,438,181.79 | -309,851,749.68 | -110,375,505.04 | -119,368,004.85 | -18,840,674.44 |
| (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 | -75,721,782.75 | -57,438,181.79 | -309,851,749.68 | -110,375,505.04 | -119,368,004.85 | -18,840,674.44 |
| (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 | -75,721,782.75 | -57,438,181.79 | -309,851,749.68 | -110,375,505.04 | -119,368,004.85 | -18,840,674.44 |
| 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 | -76,970,406.69 | -57,906,735.44 | -265,244,009.24 | -109,808,361.50 | -121,838,479.71 | -21,710,448.54 |
| 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 | -0.92 | -0.69 | -3.73 | -1.33 | -1.44 | -0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | -0.62 | -3.12 | -1.28 | -1.39 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,900,531.37 | 2,325,463.98 | 4,293,880.46 | -2,634,294.81 | -342,017.42 | 504,775.78 |
| 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 | -1,900,531.37 | 2,325,463.98 | 4,293,880.46 | -2,634,294.81 | -342,017.42 | 504,775.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,622,314.12 | -55,112,717.81 | -305,557,869.22 | -113,009,799.85 | -119,710,022.27 | -18,335,898.66 |
| 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 | -77,622,314.12 | -55,112,717.81 | -305,557,869.22 | -113,009,799.85 | -119,710,022.27 | -18,335,898.66 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |