| 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 | 406,947,081.62 | 415,442,391.09 | 280,818,229.92 | 384,549,415.80 | 474,263,132.96 | 451,143,419.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,947,081.62 | 415,442,391.09 | 280,818,229.92 | 384,549,415.80 | 474,263,132.96 | 451,143,419.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,413,224.99 | 535,153,952.67 | 612,404,078.33 | 521,639,141.08 | 594,865,213.45 | 561,699,463.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,983,224.06 | 404,427,847.94 | 418,530,487.05 | 379,207,535.12 | 455,816,225.07 | 431,398,014.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,336,503.63 | 13,331,629.50 | 16,265,210.83 | 14,514,273.13 | 14,479,896.55 | 15,912,736.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,979.60 | 322,855.32 | -66,127.96 | 816,750.04 | 1,324,069.59 | 376,597.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,075,280.62 | 37,528,380.46 | 61,748,655.97 | 43,313,060.06 | 39,958,029.74 | 40,585,889.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,021,423.82 | 57,284,695.46 | 85,928,595.32 | 62,472,972.59 | 61,872,842.03 | 55,176,343.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,724,813.26 | 22,258,543.99 | 29,997,257.12 | 21,314,550.14 | 21,414,150.47 | 18,249,881.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,501,719.21 | 22,013,480.63 | 30,042,048.88 | 21,107,414.40 | 21,154,113.94 | 18,087,063.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,030.36 | 251,178.17 | 189,584.35 | 242,565.88 | 196,975.16 | 316,639.01 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | -27,531,822.52 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,412,567.18 | 4,184,446.73 | -67,187,654.85 | -6,320,295.25 | -11,327,154.50 | 1,974,603.97 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 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 | 2,539,684.36 | 1,141,013.06 | -22,147,492.48 | 403,994.36 | 2,645,825.05 | 1,172,823.06 |
| 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 | 1,496,859.38 | 1,078,896.06 | -24,014,007.41 | 111,496.98 | 2,344,488.85 | 383,504.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,434.82 | 1,075,305.47 | 5,093,075.25 | 1,091,792.86 | 3,049,262.90 | 1,261,230.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,774,117.62 | -113,325,768.92 | -443,235,795.28 | -141,924,607.96 | -123,665,093.95 | -106,170,167.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,402,139.78 | 459,607.32 | -548,621.62 | -264,985.63 | 14,838,106.81 | 1,668,318.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,239.12 | 1,060,584.25 | 86,012.34 | 833,849.82 | 123,762.44 | 44,108.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,755,216.96 | -113,926,745.85 | -443,870,429.24 | -143,023,443.41 | -108,950,749.58 | -104,545,957.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -236,793.67 | 228,142.14 | -507,369.61 | -3,850,008.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,691,172.51 | -113,926,745.85 | -443,633,635.57 | -143,251,585.55 | -108,443,379.97 | -100,695,948.96 |
| (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 | -132,691,172.51 | -113,926,745.85 | -443,633,635.57 | -143,251,585.55 | -108,443,379.97 | -100,695,948.96 |
| (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 | -135,190,925.32 | -110,862,966.88 | -444,955,533.03 | -142,300,598.39 | -106,795,025.76 | -100,574,100.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,752.81 | -3,063,778.97 | 1,321,897.46 | -950,987.16 | -1,648,354.21 | -121,848.42 |
| 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 | -147,562,769.39 | -110,309,134.35 | -444,793,558.92 | -141,533,462.48 | -123,826,808.58 | -103,193,754.32 |
| 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 | -0.12 | -0.10 | -0.39 | -0.13 | -0.09 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.10 | -0.39 | -0.13 | -0.09 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,691,172.51 | -113,926,745.85 | -443,633,635.57 | -143,251,585.55 | -108,443,379.97 | -100,695,948.96 |
| 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 | -135,190,925.32 | -110,862,966.88 | -444,955,533.03 | -142,300,598.39 | -106,795,025.76 | -100,574,100.54 |
| 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 | 2,499,752.81 | -3,063,778.97 | 1,321,897.46 | -950,987.16 | -1,648,354.21 | -121,848.42 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-21 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 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 |