| 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 | 467,255,794.67 | 433,649,468.66 | 463,562,520.14 | 416,732,923.97 | 445,374,384.18 | 424,278,335.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,255,794.67 | 433,649,468.66 | 463,562,520.14 | 416,732,923.97 | 445,374,384.18 | 424,278,335.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,663,992.65 | 486,835,350.11 | 503,236,167.82 | 496,765,015.70 | 514,509,338.94 | 501,233,725.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,338,024.05 | 385,182,252.73 | 382,734,584.87 | 381,801,166.93 | 407,869,604.83 | 383,835,842.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,135,067.93 | 3,425,928.97 | 6,752,995.18 | 4,387,646.06 | 4,811,908.61 | 4,822,566.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,097,306.00 | 2,873,541.56 | 5,828,452.53 | 2,612,094.80 | 6,381,861.73 | 2,505,520.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,713.45 | 1,924,058.93 | 48,549.59 | 2,180,352.69 | 2,465,752.27 | 2,643,211.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,208,429.45 | 66,082,033.41 | 64,136,921.63 | 68,462,831.00 | 55,369,922.84 | 59,281,794.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -769,548.23 | 27,347,534.51 | 43,734,664.02 | 37,320,924.22 | 37,610,288.66 | 48,144,788.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,295,957.17 | 33,205,812.11 | 58,673,014.78 | 22,693,671.04 | 44,671,184.99 | 43,007,812.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,323.88 | 108,267.96 | 1,109,618.20 | -1,647,578.39 | 1,317,220.90 | 1,417,973.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,378,590.28 | 90,321.53 | -31,091,194.31 | 1,788,419.57 | -1,645,160.92 | -712,454.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,407,301.43 | -1,942,574.01 | -9,023,117.25 | -758,581.08 | -4,800,337.73 | 543,292.98 |
| 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 | -639,302.83 | -569,853.42 | 578,494.45 | -195,430.36 | -90,300.34 | -92,284.32 |
| 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 | -639,302.83 | -569,853.42 | -403,182.27 | -195,430.36 | -90,300.34 | -92,284.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,473.17 | 1,229,991.43 | 4,188,328.04 | 1,627,455.81 | 2,893,205.63 | 1,779,472.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,967,901.90 | -54,377,995.92 | -77,572,484.87 | -77,343,150.07 | -72,777,548.12 | -75,437,362.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -644,767.20 | 954,734.36 | -6,503,012.96 | 4,789,725.15 | 25,497,415.77 | 500,050.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -676,021.10 | 730,658.41 | 605,301.26 | 1,188,814.39 | 8,996,248.10 | 677,323.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,936,648.00 | -54,153,919.97 | -84,680,799.09 | -73,742,239.31 | -56,276,380.45 | -75,614,636.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,486.44 | 342,516.79 | -31,068,508.07 | 1,844,841.45 | 2,823,972.04 | -971,649.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,059,134.44 | -54,496,436.76 | -53,612,291.02 | -75,587,080.76 | -59,100,352.49 | -74,642,987.20 |
| (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 | -47,059,134.44 | -54,496,436.76 | -53,612,291.02 | -75,587,080.76 | -59,100,352.49 | -74,642,987.20 |
| (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 | -46,929,629.38 | -53,879,324.73 | -53,913,439.24 | -75,036,442.88 | -58,529,863.44 | -74,435,849.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,505.06 | -617,112.03 | 301,148.22 | -550,637.88 | -570,489.05 | -207,137.34 |
| 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 | -49,215,746.94 | -55,063,073.75 | -48,653,253.26 | -79,809,519.83 | -76,021,933.72 | -75,838,378.19 |
| 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 | -0.05 | -0.06 | -0.06 | -0.09 | -0.07 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.05 | -0.06 | -0.06 | -0.09 | -0.07 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,131,491.87 | 44,688,503.93 | -52,739,140.82 | -16,107,120.99 | 9,971,922.88 | -6,619,238.36 |
| 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 | -6,131,491.87 | 44,688,503.93 | -52,739,140.82 | -16,107,120.99 | 9,971,922.88 | -6,619,238.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,190,626.31 | -9,807,932.83 | -106,351,431.84 | -91,694,201.75 | -49,128,429.61 | -81,262,225.56 |
| 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 | -53,061,121.25 | -9,190,820.80 | -106,652,580.06 | -91,143,563.87 | -48,557,940.56 | -81,055,088.22 |
| 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 | -129,505.06 | -617,112.03 | 301,148.22 | -550,637.88 | -570,489.05 | -207,137.34 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-03-20 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |