| 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 | 69,293,976.48 | 47,422,230.16 | 109,296,335.53 | 146,776,043.07 | 175,169,176.36 | 125,789,314.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,293,976.48 | 47,422,230.16 | 109,296,335.53 | 146,776,043.07 | 175,169,176.36 | 125,789,314.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,559,085.64 | 92,595,700.57 | 195,885,543.11 | 223,161,008.87 | 212,183,322.23 | 164,129,998.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,504,473.84 | 59,784,667.08 | 137,824,581.67 | 145,927,530.01 | 166,973,259.01 | 118,823,970.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,749.49 | 4,788,776.39 | -6,734,727.49 | 7,501,181.83 | 9,377,401.32 | 10,118,884.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,997.94 | 592,511.30 | 690,276.87 | 633,911.62 | 469,324.29 | 640,582.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,233.31 | 2,552,992.97 | 2,091,229.76 | 4,449,225.63 | 3,398,529.32 | 4,938,396.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,090,945.21 | 22,096,893.61 | 42,554,633.96 | 58,527,768.46 | 27,485,245.32 | 23,529,652.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,152,685.85 | 2,779,859.22 | 19,459,548.34 | 6,121,391.32 | 4,479,562.97 | 6,078,511.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,278,245.71 | 8,774,343.47 | 19,947,708.01 | 6,517,316.11 | 4,906,638.42 | 6,809,019.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,389.08 | 6,066,371.32 | 450,844.46 | 503,813.62 | 850,285.11 | 1,041,661.07 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -28,575,102.61 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,738,881.00 | -209,594.88 | -26,451,727.15 | -30,531,407.81 | 101,750.44 | -133,479.57 |
| 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 | 2,721,316.79 | -15,057,230.00 | -71,092,772.47 | -11,582,280.57 | 15,086,471.27 | 1,651,268.08 |
| 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 | 2,721,386.41 | -14,845,932.26 | -71,092,772.47 | -11,582,280.57 | 4,730,869.50 | 1,651,268.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,344.63 | 3,959,559.15 | 264,378.73 | 3,539,037.64 | 4,146,641.62 | 3,033,162.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,788,496.20 | -56,480,204.55 | -211,269,546.65 | -112,460,851.37 | -17,679,282.54 | -33,789,733.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,070.44 | 155,239.15 | 7,182,530.23 | 291,126,405.13 | 704,010.62 | 157,343.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,845.91 | 9,611.22 | 10,450,922.55 | 305,077.40 | 104,403.89 | 8,758.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,652,271.67 | -56,334,576.62 | -214,537,938.97 | 178,360,476.36 | -17,079,675.81 | -33,641,148.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,643.09 | -389,002.38 | 9,435,109.63 | -573,574.07 | 28,542.29 | -36,286.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,852,914.76 | -55,945,574.24 | -223,973,048.60 | 178,934,050.43 | -17,108,218.10 | -33,604,862.62 |
| (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 | - | - | -55,945,574.24 | -223,973,048.60 | - | - | -33,604,862.62 |
| (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 | -48,894,669.92 | -48,025,234.28 | -164,538,151.65 | 182,403,156.17 | -14,288,442.83 | -31,678,097.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,958,244.84 | -7,920,339.96 | -59,434,896.95 | -3,469,105.74 | -2,819,775.27 | -1,926,765.06 |
| 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 | -50,162,398.88 | -48,515,128.10 | -173,249,515.87 | -111,989,818.36 | -18,077,683.98 | -32,421,532.27 |
| 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 | -0.05 | -0.05 | -0.16 | 0.18 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.05 | -0.16 | 0.18 | -0.01 | -0.03 |
| 八、其他综合收益(元) | - | - | - | - | 69.62 | -6,074.46 | - | - | - | 5,714.24 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 69.62 | -6,074.46 | - | - | - | 5,714.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,852,845.14 | -55,951,648.70 | -223,971,550.45 | 178,928,336.19 | -17,108,218.10 | -33,599,148.38 |
| 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 | -48,894,600.30 | -48,031,308.74 | -164,536,653.50 | 182,397,441.93 | -14,288,442.83 | -31,672,383.32 |
| 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 | -5,958,244.84 | -7,920,339.96 | -59,434,896.95 | -3,469,105.74 | -2,819,775.27 | -1,926,765.06 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-25 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |