| 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 | 711,535,748.14 | 655,928,894.09 | 698,776,335.46 | 726,129,844.18 | 752,355,307.95 | 676,695,995.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,535,748.14 | 655,928,894.09 | 698,776,335.46 | 726,129,844.18 | 752,355,307.95 | 676,695,995.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,435,370.82 | 662,231,392.31 | 726,085,312.78 | 740,604,450.87 | 736,921,487.85 | 668,344,480.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,929,987.68 | 563,220,713.44 | 632,123,632.40 | 627,469,140.41 | 622,264,913.85 | 570,879,764.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,218,483.40 | 17,769,289.83 | 22,665,646.56 | 28,114,181.25 | 25,950,603.22 | 15,613,610.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,961.87 | 2,954,854.03 | 4,667,322.31 | 3,644,336.54 | 4,847,998.34 | 4,092,961.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,391,478.52 | 32,569,317.63 | 21,809,039.00 | 34,469,700.75 | 34,942,266.30 | 32,232,725.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,051,271.85 | 39,122,212.43 | 52,368,247.48 | 43,910,316.69 | 47,327,846.90 | 40,521,008.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,187.50 | 6,595,004.95 | -7,548,574.97 | 2,996,775.23 | 1,587,859.24 | 5,004,411.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,154,699.30 | 7,709,444.84 | 9,754,323.22 | 8,645,551.17 | 8,342,372.06 | 8,446,018.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,303.68 | 1,801,799.30 | 5,273,977.99 | 3,444,659.69 | 5,529,165.01 | 3,904,980.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,428,902.72 | -3,485,066.61 | -77,790,523.23 | 491,074.86 | -795,952.17 | -3,125,903.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,612.93 | -869,370.17 | -18,330,941.81 | 11,717.00 | -7,717,483.47 | 943,944.07 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,465.93 | 538,507.08 | -3,790,447.09 | -1,505,073.91 | -1,317,038.26 | -237,132.56 |
| 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 | -851,202.48 | 339,973.13 | -4,137,106.48 | -1,355,689.31 | -1,578,593.58 | 180,629.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,989.57 | 1,522,275.52 | 3,156,015.08 | 1,647,078.35 | 1,866,683.12 | 1,766,898.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,097,292.06 | -8,546,114.93 | -123,581,638.87 | -13,389,915.07 | 7,807,711.70 | 7,798,172.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,130.93 | 475,839.64 | 1,950,204.29 | 709,732.30 | 539,244.98 | 867,351.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,496.22 | 635,299.82 | 6,433,068.59 | 1,494,435.59 | 2,574,160.87 | 1,410,348.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,618,657.35 | -8,705,575.11 | -128,064,503.17 | -14,174,618.36 | 5,772,795.81 | 7,255,175.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,057.78 | 1,956,650.17 | 4,390,547.74 | 1,100,427.27 | -1,893,812.97 | 3,900,471.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,163,715.13 | -10,662,225.28 | -132,455,050.91 | -15,275,045.63 | 7,666,608.78 | 3,354,704.68 |
| (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 | -22,163,715.13 | -10,662,225.28 | -132,455,050.91 | -15,275,045.63 | 7,666,608.78 | 3,354,704.68 |
| (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 | -19,978,803.64 | -6,067,021.42 | -119,283,302.91 | -15,783,713.58 | 4,879,906.91 | 6,375,099.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,184,911.49 | -4,595,203.86 | -13,171,748.00 | 508,667.95 | 2,786,701.87 | -3,020,394.91 |
| 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 | -21,890,972.67 | -7,455,786.21 | -117,503,487.53 | -16,534,625.89 | 4,571,963.94 | 5,700,960.55 |
| 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 | -0.03 | -0.01 | -0.18 | -0.02 | 0.01 | 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 | -0.03 | -0.01 | -0.18 | -0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,012,149.37 | -4,596,020.49 | 8,319,001.46 | -219,176.42 | -1,569,908.04 | -198,142.22 |
| 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 | -5,012,149.37 | -4,596,020.49 | 8,319,001.46 | -219,176.42 | -1,569,908.04 | -198,142.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,175,864.50 | -15,258,245.77 | -124,136,049.45 | -15,494,222.05 | 6,096,700.74 | 3,156,562.46 |
| 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 | -24,990,953.01 | -10,663,041.91 | -110,964,301.45 | -16,002,890.00 | 3,309,998.87 | 6,176,957.37 |
| 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 | -2,184,911.49 | -4,595,203.86 | -13,171,748.00 | 508,667.95 | 2,786,701.87 | -3,020,394.91 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |