| 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 | 159,362,243.97 | 130,875,079.48 | 135,080,173.26 | 166,715,596.09 | 170,777,418.87 | 185,242,609.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,362,243.97 | 130,875,079.48 | 135,080,173.26 | 166,715,596.09 | 170,777,418.87 | 185,242,609.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,075,982.13 | 231,087,018.53 | 260,441,287.26 | 282,634,180.37 | 262,292,374.63 | 260,714,095.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,041,256.46 | 48,212,822.30 | 62,943,444.47 | 68,960,739.85 | 67,825,899.04 | 72,934,693.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,469.32 | 1,713,942.31 | 2,539,300.69 | 3,207,648.08 | 1,519,304.35 | 1,338,233.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,801.40 | 17,816,011.78 | 4,943,215.09 | 4,185,103.48 | 3,788,723.96 | 4,723,662.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,058.81 | 1,572,469.86 | 3,034,063.59 | 2,014,769.45 | 3,024,859.65 | 2,009,537.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,249,258.06 | 17,402,255.28 | 29,755,680.81 | 20,868,131.45 | 26,057,564.51 | 22,229,434.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,894,138.08 | 144,369,517.00 | 157,225,582.61 | 183,397,788.06 | 160,076,023.12 | 157,478,534.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,041,523.48 | 138,799,308.25 | 202,265,677.52 | 160,718,534.26 | 160,041,094.62 | 146,857,789.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,504.76 | 24,881.82 | 58,187.48 | 84,473.69 | 162,209.48 | 110,889.61 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -917,414.88 | 8,624,096.00 | -153,093,552.50 | -654,145.81 | 23,191,381.10 | -8,621,282.18 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | - | -109,694.55 | -147,020.78 | -867,567.21 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -147,020.78 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,724.33 | 225,151.01 | 436,898.73 | 659,496.98 | 136,175.74 | 607,881.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,336,229.08 | -90,479,197.77 | -512,492,840.22 | -115,913,233.11 | -69,170,548.74 | -83,406,249.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,551.32 | 1,178,724.14 | 90,926,359.24 | 3,013,195.63 | 1,002,304.03 | 3,065,652.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,844.19 | 47,972.30 | -1,187,199.77 | 3,278,071.64 | 1,518,932.91 | 161,577.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,857,521.95 | -89,348,445.93 | -420,379,281.21 | -116,178,109.12 | -69,687,177.62 | -80,502,174.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,749.02 | 191,460.26 | -34,830,724.66 | 256,701.64 | -995,738.83 | 1,959,218.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,900,270.97 | -89,539,906.19 | -385,548,556.55 | -116,434,810.76 | -68,691,438.79 | -82,461,393.64 |
| (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 | -111,900,270.97 | -89,539,906.19 | -385,548,556.55 | -116,434,810.76 | -68,691,438.79 | -82,461,393.64 |
| (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 | -103,379,463.93 | -82,030,124.46 | -378,853,086.89 | -112,793,597.64 | -67,430,312.02 | -81,351,440.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,520,807.04 | -7,509,781.73 | -6,695,469.66 | -3,641,213.12 | -1,261,126.77 | -1,109,953.23 |
| 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 | -100,065,366.39 | -93,941,550.66 | -352,727,008.01 | -115,001,806.59 | -67,711,292.65 | -84,521,255.44 |
| 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 | -0.09 | -0.07 | -0.33 | -0.10 | -0.06 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.07 | -0.33 | -0.10 | -0.06 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,900,270.97 | -89,539,906.19 | -381,827,714.78 | -116,434,810.76 | -68,691,438.79 | -82,461,393.64 |
| 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 | -103,379,463.93 | -82,030,124.46 | -375,132,245.12 | -112,793,597.64 | -67,430,312.02 | -81,351,440.41 |
| 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 | -8,520,807.04 | -7,509,781.73 | -6,695,469.66 | -3,641,213.12 | -1,261,126.77 | -1,109,953.23 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |