| 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 | 64,598,499.56 | 114,996,773.69 | 80,169,486.58 | 103,054,285.31 | 261,432,049.54 | 383,831,199.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,598,499.56 | 114,996,773.69 | 80,169,486.58 | 103,054,285.31 | 261,432,049.54 | 383,831,199.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,503,602.68 | 125,558,873.77 | 223,801,956.96 | 121,255,869.23 | 235,189,540.96 | 396,113,145.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,662,168.94 | 102,060,297.15 | 147,393,587.57 | 102,932,444.74 | 222,321,714.95 | 358,477,788.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,430.71 | 509,789.79 | 498,435.81 | 565,522.85 | 638,812.96 | 545,437.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,597.11 | 714,262.27 | 2,448,200.55 | -40,230.16 | -10,418,758.10 | 2,032,359.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,223,382.65 | 2,718,238.95 | 10,188,883.24 | 1,017,395.75 | 4,147,331.45 | 17,808,934.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,180,570.20 | 12,993,981.41 | 20,270,634.36 | 16,006,152.41 | 17,902,883.29 | 16,099,396.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,714,453.07 | 6,562,304.20 | 43,002,215.43 | 774,583.64 | 597,556.41 | 1,149,228.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,764,289.35 | 6,170,088.42 | 42,806,614.94 | 1,518,725.96 | 444,109.67 | 2,680,328.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,508.82 | 48,867.15 | -534,062.68 | 969,248.30 | -196,508.36 | 1,817,049.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,245.34 | -617,877.05 | -58,543,789.09 | -482,349.51 | 2,798,583.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,318,465.51 | 420,148.99 | -41,107,109.29 | 1,121,062.20 | -892,060.12 | -142,931.18 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 1,304,002.81 | -2,731,557.09 | -39,314,877.18 | 1,642,486.86 | 265,190.85 | 2,018,442.45 |
| 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 | -597,770.90 | -65,592.79 | 860,373.70 | 544,518.44 | -2,721,561.82 | 2,018,442.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,924.23 | 598,600.94 | 801,070.12 | 403,677.02 | 412,255.96 | 731,139.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,665.80 | -12,900,631.20 | -293,695,021.85 | -15,516,707.35 | 28,826,292.17 | -9,675,295.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,316.75 | 68,938.00 | -12,679.21 | 220,450.25 | 95,404.26 | 136,069.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,075.08 | 209,396.05 | 12,319,905.27 | 644,230.54 | 224,250.65 | 762,949.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -689,424.13 | -13,041,089.25 | -306,027,606.33 | -15,940,487.64 | 28,697,445.78 | -10,302,175.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,457,265.73 | -1,917,393.62 | -30,254,226.72 | 261,801.17 | 6,229,935.32 | 89,358.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,841.60 | -11,123,695.63 | -275,773,379.61 | -16,202,288.81 | 22,467,510.46 | -10,391,533.48 |
| (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 | - | - | -275,773,379.61 | -16,202,288.81 | - | - |
| (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 | -896,022.13 | -3,551,538.36 | -254,125,446.32 | -15,744,112.20 | 18,283,739.33 | -8,573,749.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,663,863.73 | -7,572,157.27 | -21,647,933.29 | -458,176.61 | 4,183,771.13 | -1,817,783.74 |
| 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 | -1,344,596.80 | -2,385,170.42 | -211,432,663.28 | -15,692,166.59 | 18,013,247.81 | -8,697,706.09 |
| 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 | - | - | -0.23 | -0.01 | 0.02 | -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 | - | - | -0.23 | -0.01 | 0.02 | -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 | 7,767,841.60 | -11,123,695.63 | -275,773,379.61 | -16,202,288.81 | 22,467,510.46 | -10,391,533.48 |
| 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 | -896,022.13 | -3,551,538.36 | -254,125,446.32 | -15,744,112.20 | 18,283,739.33 | -8,573,749.74 |
| 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 | 8,663,863.73 | -7,572,157.27 | -21,647,933.29 | -458,176.61 | 4,183,771.13 | -1,817,783.74 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |