| 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 | 378,264,933.34 | 542,412,483.87 | 508,448,186.17 | 494,764,100.94 | 566,840,230.88 | 562,790,017.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,264,933.34 | 542,412,483.87 | 508,448,186.17 | 494,764,100.94 | 566,840,230.88 | 562,790,017.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,254,238.85 | 562,119,723.88 | 595,705,742.64 | 533,183,055.85 | 571,667,906.23 | 580,547,962.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,363,637.41 | 527,073,951.53 | 544,195,243.16 | 486,907,832.30 | 516,662,332.35 | 531,710,528.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,885,040.86 | 12,959,569.03 | 15,038,870.41 | 18,605,071.26 | 21,877,440.67 | 20,206,868.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,326.48 | 2,821,314.78 | 3,378,298.80 | 3,097,491.10 | 4,456,318.38 | 3,612,634.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,485.63 | 1,966,803.12 | 1,811,209.68 | 1,556,663.77 | 1,739,049.73 | 1,722,181.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,222,566.11 | 13,389,406.26 | 26,976,480.00 | 18,550,243.37 | 23,356,095.07 | 20,416,265.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,182.36 | 3,908,679.16 | 4,305,640.59 | 4,465,754.05 | 3,576,670.03 | 2,879,484.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,283.63 | 5,992,817.38 | 6,232,949.39 | 6,331,907.11 | 7,143,503.97 | 5,214,532.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,140.40 | 1,208,494.11 | 1,104,013.37 | 2,301,558.74 | 1,758,464.79 | 2,014,211.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,221,031.05 | -644,799.74 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,401.20 | -1,345,887.75 | -2,046,072.30 | 2,341,693.18 | -680,737.71 | -2,287,624.07 |
| 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 | -32,396,871.98 | -630,837.82 | -3,573,389.26 | -4,908,822.87 | -5,591,619.15 | -2,644,128.14 |
| 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 | -32,360,788.63 | -630,837.82 | -2,774,318.94 | -4,908,822.87 | -5,591,619.15 | -2,644,128.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,548.22 | 3,488,332.15 | 4,924,619.42 | 2,282,966.01 | 3,702,609.59 | 5,395,266.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,522,644.57 | -18,840,433.17 | -222,236,336.46 | -38,708,296.20 | -7,397,422.62 | -17,294,430.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,435.28 | 198,313.51 | 27,225.26 | - | 12,811.23 | 35,900.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,213.09 | 186,766.99 | 810,006.72 | 57,163.91 | 232,413.98 | 49,761.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,409,996.20 | -18,828,886.65 | -223,019,117.92 | -38,765,460.11 | -7,617,025.37 | -17,308,292.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,395,484.02 | -3,435,735.68 | -23,987,280.06 | -4,022,113.85 | -1,185,670.03 | -3,735,551.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,014,512.18 | -15,393,150.97 | -199,031,837.86 | -34,743,346.26 | -6,431,355.34 | -13,572,741.19 |
| (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 | -171,014,512.18 | -15,393,150.97 | - | - | - | - |
| (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 | -170,564,275.99 | -15,383,833.16 | -189,662,389.57 | -34,729,007.39 | -6,427,974.17 | -13,572,719.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -450,236.19 | -9,317.81 | -9,369,448.29 | -14,338.87 | -3,381.17 | -21.92 |
| 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 | -170,368,375.65 | -16,197,024.08 | -188,595,337.11 | -35,693,466.05 | -7,793,539.65 | -14,756,076.87 |
| 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 | -0.17 | -0.01 | -0.19 | -0.04 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.01 | -0.19 | -0.04 | -0.01 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,014,512.18 | -15,393,150.97 | -199,049,485.78 | -34,743,346.26 | -6,431,355.34 | -13,572,741.19 |
| 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 | -170,564,275.99 | -15,383,833.16 | -189,680,037.49 | -34,729,007.39 | -6,427,974.17 | -13,572,719.27 |
| 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 | -450,236.19 | -9,317.81 | -9,369,448.29 | -14,338.87 | -3,381.17 | -21.92 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-08 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 |