| 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 | 229,289,361.84 | 82,450,966.55 | 606,170,483.68 | 290,494,369.20 | 439,608,670.46 | 775,547,466.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,289,361.84 | 82,450,966.55 | 606,170,483.68 | 290,494,369.20 | 439,608,670.46 | 775,547,466.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,131,275.05 | 99,323,572.57 | 755,219,989.51 | 397,153,480.25 | 528,076,947.36 | 826,063,541.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,239,507.33 | 74,990,544.79 | 588,694,470.55 | 281,900,728.32 | 413,089,127.54 | 717,754,624.44 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 7,304,688.49 | 2,301,835.66 | 6,637,470.11 | 13,320,987.74 | 15,907,387.59 | 21,341,238.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,932.40 | 470,178.21 | 3,120,246.79 | 1,243,259.34 | 2,314,341.42 | 1,803,570.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,157.28 | 148,491.22 | 3,202,064.39 | 2,685,598.92 | 1,515,170.78 | 4,887,438.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,750,088.15 | 15,891,170.15 | 92,204,408.95 | 50,698,050.14 | 31,053,442.79 | 27,436,189.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,901.40 | 5,521,352.54 | 61,361,328.72 | 47,304,855.79 | 64,197,477.24 | 52,840,480.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,790.94 | 5,757,172.38 | 21,506,256.75 | 54,278,577.76 | 66,047,467.38 | 53,886,819.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,500.26 | 307,518.79 | -1,412,321.13 | 3,059,809.31 | 2,091,404.88 | 1,421,701.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,535,590.29 | 139,618.68 | -5,603,988.57 | 18,893,320.08 | 47,156,718.66 | -10,326,401.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,086.52 | 485,676.73 | -170,986,250.33 | -48,066,724.88 | -112,386,794.00 | -14,616,109.37 |
| 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 | -166,706.45 | -79,943.90 | 1,383,008.22 | 1,006,494.91 | -3,236,959.70 | -2,908.54 |
| 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 | -166,706.45 | -79,943.90 | -27,825.27 | -182,651.14 | -30,795.64 | -2,908.54 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 123,339.75 | 61,386.90 | 69,870.16 | 85,930.53 | 149,984.78 | 158,276.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,850,783.68 | -16,265,867.61 | -324,172,445.71 | -134,570,457.95 | -156,663,119.32 | -75,111,633.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 105,841.48 | 3,328,871.27 | 31,676.33 | -193,923.89 | 204,511.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928.00 | 94.49 | 6,841,214.63 | 78,480,207.68 | 3,146,497.26 | 399,445.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,851,711.68 | -16,160,120.62 | -327,684,789.07 | -213,018,989.30 | -160,003,540.47 | -75,306,566.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,799.34 | 212,422.05 | -17,476,545.63 | -3,247,152.48 | -8,747,266.42 | -2,816,715.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,720,511.02 | -16,372,542.67 | -310,208,243.44 | -209,771,836.82 | -151,256,274.05 | -72,489,851.65 |
| (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 | -7,720,511.02 | -16,372,542.67 | -310,208,243.44 | -209,771,836.82 | -151,256,274.05 | -72,489,851.65 |
| (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 | -7,557,168.22 | -16,201,202.26 | -308,819,971.86 | -209,729,996.72 | -151,196,804.57 | -72,552,561.93 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -163,342.80 | -171,340.41 | -1,388,271.58 | -41,840.10 | -59,469.48 | 62,710.28 |
| 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 | -7,648,977.03 | -16,326,552.68 | -313,520,307.22 | -143,278,646.01 | -148,510,388.21 | -72,726,314.84 |
| 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 | -0.01 | -0.01 | -0.20 | -0.14 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | -0.01 | -0.01 | -0.20 | -0.14 | -0.10 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,973.86 | -7,630.52 | -1,439,908.89 | -2,265,206.30 | -13,442,668.23 | 1,814,499.95 |
| 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 | -9,973.86 | -7,630.52 | -2,942,605.46 | -1,654,707.54 | -13,601,208.76 | 1,736,812.27 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 1,502,696.57 | -610,498.76 | 158,540.53 | 77,687.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,730,484.88 | -16,380,173.19 | -311,648,152.33 | -212,037,043.12 | -164,698,942.28 | -70,675,351.70 |
| 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 | -7,567,142.08 | -16,208,832.78 | -311,762,577.32 | -211,384,704.26 | -164,798,013.33 | -70,815,749.66 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -163,342.80 | -171,340.41 | 114,424.99 | -652,338.86 | 99,071.05 | 140,397.96 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |