| 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 | 466,052,089.44 | 1,063,046,542.03 | 903,677,494.70 | 1,027,324,796.31 | 1,060,145,445.79 | 831,488,119.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,052,089.44 | 1,063,046,542.03 | 903,677,494.70 | 1,027,324,796.31 | 1,060,145,445.79 | 831,488,119.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,507,567.23 | 1,035,177,438.68 | 908,244,031.86 | 1,011,298,694.22 | 1,025,164,218.42 | 807,158,327.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,074,940.88 | 862,680,795.61 | 737,064,184.44 | 846,129,811.25 | 886,910,171.56 | 674,653,361.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,064,639.11 | 13,218,939.65 | 27,458,123.14 | 20,278,968.82 | 13,359,595.47 | 11,442,222.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,016,970.99 | 111,382,682.21 | 96,721,695.92 | 104,158,773.53 | 89,603,515.94 | 85,087,106.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,094.74 | 12,336,259.63 | 4,234,825.23 | 9,950,880.88 | 8,613,119.47 | 8,726,875.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,355,185.48 | 31,399,066.32 | 41,384,168.33 | 30,953,422.69 | 26,165,733.10 | 27,161,661.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -530,263.97 | 4,159,695.26 | 1,381,034.80 | -173,162.95 | 512,082.88 | 87,099.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,075.00 | 4,820,173.60 | 2,383,152.76 | 558,731.78 | 1,753,496.21 | 892,598.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,364.20 | 630,232.21 | 903,055.64 | 931,618.18 | 1,173,489.89 | 843,698.26 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -717,631.13 | -748,862.91 | -976,364.30 | -413,606.34 | 250,057.94 | -79,376.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,158.81 | -39,935.00 | 472,234.44 | 179,010.05 | 184,580.51 | 928,629.56 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 622,742.05 | -425,781.08 | -142,863.98 | 921,443.35 | -278,662.72 | -183,348.82 |
| 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 | -411,883.44 | -425,781.08 | 246,450.82 | -303,556.65 | -278,662.72 | -183,348.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,057.01 | 908,891.85 | 1,417,740.36 | 162,131.70 | 6,686.89 | 5,752,935.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,098,371.45 | 27,563,416.21 | -4,011,194.51 | 22,737,889.29 | 35,143,889.99 | 30,748,631.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,160.19 | 31,935.39 | 649,991.06 | 267,275.27 | 173,614.42 | 34,500.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 3,876.35 | 10,351.00 | 320,681.15 | 1,586,139.66 | 128,527.72 | 118,549.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,018,087.61 | 27,585,000.60 | -3,681,884.60 | 21,419,024.90 | 35,188,976.69 | 30,664,582.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,377,620.21 | 11,275,418.01 | 7,614,195.85 | 5,848,406.27 | 3,352,608.70 | 13,544,056.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,640,467.40 | 16,309,582.59 | -11,296,080.45 | 15,570,618.63 | 31,836,367.99 | 17,120,525.90 |
| (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 | -46,640,467.40 | 16,309,582.59 | -11,296,080.45 | 15,570,618.63 | 31,836,367.99 | 17,120,525.90 |
| (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 | -43,091,386.82 | 13,608,124.12 | -9,345,438.39 | 19,422,286.34 | 31,449,237.32 | 21,599,522.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,549,080.58 | 2,701,458.47 | -1,950,642.06 | -3,851,667.71 | 387,130.67 | -4,478,996.21 |
| 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 | -43,111,561.58 | 13,247,504.42 | -9,705,224.15 | 15,814,154.69 | 31,344,815.26 | 17,419,299.81 |
| 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 | 0.04 | -0.03 | 0.05 | 0.08 | 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 | -0.12 | 0.04 | -0.03 | 0.05 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 551,250.00 | 425,381.25 | -4,937,819.04 | 278,376.30 | 401,594.80 | 1,345,665.56 |
| 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 | - | 551,250.00 | 425,381.25 | -4,937,819.04 | 278,376.30 | 401,594.80 | 1,345,665.56 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,089,217.40 | 16,734,963.84 | -16,233,899.49 | 15,848,994.93 | 32,237,962.79 | 18,466,191.46 |
| 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 | -42,540,136.82 | 14,033,505.37 | -14,283,257.43 | 19,700,662.64 | 31,850,832.12 | 22,945,187.67 |
| 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 | -3,549,080.58 | 2,701,458.47 | -1,950,642.06 | -3,851,667.71 | 387,130.67 | -4,478,996.21 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-19 00:00:00 | 2025-04-01 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |