| 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 | 405,691,172.01 | 387,883,698.30 | 408,973,776.87 | 441,696,800.63 | 465,222,865.11 | 443,303,887.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,691,172.01 | 387,883,698.30 | 408,973,776.87 | 441,696,800.63 | 465,222,865.11 | 443,303,887.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,286,586.25 | 443,013,698.68 | 637,820,769.38 | 502,920,339.26 | 491,057,474.18 | 482,388,247.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,026,841.33 | 242,858,484.69 | 302,438,447.87 | 268,287,191.39 | 284,349,198.71 | 256,898,023.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,570,064.79 | 44,061,435.78 | 51,066,975.27 | 54,061,318.93 | 46,305,936.44 | 47,231,870.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,159.64 | 2,642,065.74 | 3,091,790.75 | 2,166,775.88 | 3,662,864.67 | 2,987,181.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,719,960.60 | 80,216,690.04 | 169,362,040.52 | 91,649,162.46 | 77,705,978.47 | 95,185,872.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,538,870.67 | 70,478,985.28 | 109,609,325.28 | 79,718,389.84 | 72,615,869.82 | 74,003,839.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,689.22 | 2,756,037.15 | 2,252,189.69 | 7,037,500.76 | 6,417,626.07 | 6,081,459.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,298,393.73 | 5,880,332.97 | 6,834,798.45 | 11,379,055.83 | 12,183,977.18 | 11,831,392.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,560.24 | 1,693,307.75 | 3,420,880.53 | 5,587,289.95 | 7,785,964.97 | 4,664,811.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,273,811.80 | 881,045.40 | -224,746,828.10 | 674,951.72 | -2,049,658.33 | 938,462.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,034,880.11 | -4,970,053.18 | -178,086,309.85 | -9,613,386.64 | -4,993,387.31 | -1,061,254.57 |
| 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 | 会员可见 | 会员可见 | -4,021.80 | -15,081.75 | -2,126,035.54 | 362,498.18 | -2,160,669.15 | 2,751,486.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,702.08 | 252,555.56 | 3,385,198.73 | 1,003,166.45 | 5,218,110.62 | 2,366,655.72 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,619.63 | 3,886,665.22 | 9,114,329.51 | 3,186,478.89 | 10,357,735.15 | 9,435,818.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,414,816.58 | -54,017,103.03 | -619,283,760.83 | -65,147,549.80 | -18,305,746.15 | -24,086,517.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,810.33 | 65,383.90 | 438,894.72 | 163,384.16 | 137,081.77 | 91,438.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,372.66 | 335,200.44 | 5,634,189.11 | 1,562,014.49 | 1,195,206.21 | 461,463.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,450,378.91 | -54,286,919.57 | -624,479,055.22 | -66,546,180.13 | -19,363,870.59 | -24,456,542.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,834.46 | -541,447.60 | -760,232.89 | 2,878,497.58 | -3,542,590.64 | -2,773,956.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,371,213.37 | -53,745,471.97 | -623,718,822.33 | -69,424,677.71 | -15,821,279.95 | -21,682,586.79 |
| (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 | -86,371,213.37 | -53,745,471.97 | -623,718,822.33 | -69,424,677.71 | -15,821,279.95 | -21,682,586.79 |
| (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 | -80,192,898.63 | -53,259,784.78 | -518,461,219.49 | -69,676,553.64 | -23,642,649.57 | -28,821,454.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,178,314.74 | -485,687.19 | -105,257,602.84 | 251,875.93 | 7,821,369.62 | 7,138,867.33 |
| 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 | -83,215,282.82 | -56,636,264.18 | -523,845,127.46 | -70,335,217.75 | -35,423,944.03 | -39,116,563.64 |
| 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 | -0.16 | -0.10 | -1.03 | -0.14 | -0.05 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.10 | -1.03 | -0.14 | -0.05 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,443,820.84 | 11,909,175.59 | -18,461,105.10 | 8,012,774.12 | -695,326.38 | -9,052,139.94 |
| 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 | 17,447,700.12 | 11,908,462.46 | -15,585,340.20 | 6,398,864.36 | -531,777.80 | -7,326,715.41 |
| 归属于少数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 | -3,879.28 | 713.13 | -2,875,764.90 | 1,613,909.76 | -163,548.58 | -1,725,424.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,927,392.53 | -41,836,296.38 | -642,179,927.43 | -61,411,903.59 | -16,516,606.33 | -30,734,726.73 |
| 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 | -62,745,198.51 | -41,351,322.32 | -534,046,559.69 | -63,277,689.28 | -24,174,427.37 | -36,148,169.53 |
| 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 | -6,182,194.02 | -484,974.06 | -108,133,367.74 | 1,865,785.69 | 7,657,821.04 | 5,413,442.80 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-22 00:00:00 | 2024-08-30 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 |