| 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 | 349,277,740.47 | 222,911,241.04 | 992,374,527.18 | 562,654,389.93 | 346,663,871.02 | 180,319,566.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,277,740.47 | 222,911,241.04 | 992,374,527.18 | 562,654,389.93 | 346,663,871.02 | 180,319,566.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,869,299.99 | 316,482,897.19 | 1,076,615,869.45 | 591,568,771.67 | 427,678,821.84 | 287,818,015.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,163,586.21 | 154,143,555.06 | 813,087,083.79 | 414,249,168.40 | 256,807,544.69 | 104,553,029.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,124,162.29 | 33,757,852.67 | 58,519,376.87 | 33,090,350.83 | 30,063,310.01 | 37,909,056.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,943.28 | 2,751,094.79 | 7,675,426.81 | 3,284,682.81 | 2,251,300.54 | 2,701,624.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,481,314.46 | 25,026,289.37 | 55,169,792.39 | 38,254,731.59 | 29,795,509.67 | 31,898,002.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,785,594.97 | 58,957,294.16 | 102,043,380.11 | 64,567,094.38 | 69,339,804.06 | 65,540,026.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,538,698.78 | 41,846,811.14 | 40,120,809.48 | 38,122,743.66 | 39,421,352.87 | 45,216,275.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,782,719.29 | 32,671,324.06 | 38,051,362.89 | 34,002,334.61 | 38,439,675.10 | 39,553,576.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,556.84 | 1,244,618.13 | 981,505.01 | -58,627.91 | -132,348.66 | 558,966.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,938.20 | 7,370,833.84 | -240,264,004.06 | -4,497,928.62 | -10,748,657.76 | 8,563,298.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,970,217.53 | 14,702,611.50 | -135,949,207.90 | -6,093,152.57 | -85,824,210.91 | 15,428,824.72 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,274,307.87 | 25,120,840.12 | 21,544,738.37 | 9,964,589.17 | 20,419,983.56 | 20,068,169.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,316,937.77 | 25,120,840.12 | 29,312,811.94 | 9,964,589.17 | 20,419,983.56 | 20,068,169.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,675.38 | 11,067,507.71 | 16,777,627.78 | 4,364,269.52 | 6,459,430.35 | 6,827,422.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,689,440.59 | -35,299,545.49 | -421,902,587.35 | -24,555,161.68 | -150,599,446.78 | -49,949,913.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,468.70 | 1,223,740.75 | 81,398,436.07 | 37,832,896.79 | 316,910.59 | 838,215.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,090.10 | 163,435.12 | 1,886,500.10 | 6,886,832.36 | 365,837.28 | 524,411.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,722,061.99 | -34,239,239.86 | -342,390,651.38 | 6,390,902.75 | -150,648,373.47 | -49,636,109.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -921,945.94 | 7,136,233.01 | 27,561,583.33 | 19,945,540.31 | -16,773,745.78 | 4,008,393.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,800,116.05 | -41,375,472.87 | -369,952,234.71 | -13,554,637.56 | -133,874,627.69 | -53,644,503.34 |
| (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 | -53,800,116.05 | -41,375,472.87 | -369,952,234.71 | -13,554,637.56 | -133,874,627.69 | -53,644,503.34 |
| (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 | -52,342,999.89 | -42,625,888.92 | -365,452,449.54 | -5,294,844.51 | -125,943,038.49 | -48,618,413.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,457,116.16 | 1,250,416.05 | -4,499,785.17 | -8,259,793.05 | -7,931,589.20 | -5,026,089.57 |
| 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 | -63,317,656.79 | -44,456,231.68 | -451,092,608.85 | -26,740,016.29 | -129,205,583.20 | -54,396,554.21 |
| 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 | - | -0.02 | -0.02 | -0.13 | - | -0.05 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.02 | -0.02 | -0.13 | - | -0.05 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,519,006.49 | 57,679.08 | -995,528.74 | -3,099,188.89 | 4,384,915.47 | 137,820.40 |
| 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 | -3,519,006.49 | 57,679.08 | -995,528.74 | -3,099,188.89 | 4,384,915.47 | 137,820.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,319,122.54 | -41,317,793.79 | -370,947,763.45 | -16,653,826.45 | -129,489,712.22 | -53,506,682.94 |
| 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 | -55,862,006.38 | -42,568,209.84 | -366,447,978.28 | -8,394,033.40 | -121,558,123.02 | -48,480,593.37 |
| 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 | -1,457,116.16 | 1,250,416.05 | -4,499,785.17 | -8,259,793.05 | -7,931,589.20 | -5,026,089.57 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |