| 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 | 986,107,667.83 | 657,309,116.94 | 696,813,948.25 | 651,394,619.18 | 720,860,392.93 | 526,846,937.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,107,667.83 | 657,309,116.94 | 696,813,948.25 | 651,394,619.18 | 720,860,392.93 | 526,846,937.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,416,946.42 | 687,660,470.30 | 814,375,056.91 | 726,953,343.19 | 741,962,791.72 | 582,745,496.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,077,206.95 | 545,851,410.53 | 634,585,334.19 | 569,337,654.56 | 597,793,956.60 | 458,756,617.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,786,804.12 | 31,829,260.56 | 52,513,706.76 | 41,013,333.82 | 39,145,746.99 | 27,492,454.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,864.78 | 4,033,082.05 | 5,015,022.23 | 4,417,091.78 | 3,065,673.66 | 2,960,288.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,579,816.96 | 32,642,452.38 | 38,256,714.16 | 33,792,822.15 | 30,112,114.24 | 33,965,254.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,518,471.35 | 41,006,643.57 | 50,253,114.15 | 46,863,498.68 | 46,748,920.98 | 42,624,784.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,911,782.26 | 32,297,621.21 | 33,751,165.42 | 31,528,942.20 | 25,096,379.25 | 16,946,096.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,125,172.43 | 32,086,150.84 | 36,184,500.83 | 30,577,236.29 | 25,157,955.69 | 16,613,240.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,756.63 | 1,159,852.97 | 3,230,279.93 | 20,625.10 | 2,135,148.58 | 595,260.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -764,026.41 | -713,233.67 | -95,293,808.06 | 319,798.37 | -362,157.21 | -352,188.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,518,032.34 | -7,673,279.12 | 1,312,803.11 | -329,568.28 | -11,368,351.57 | -6,405,662.83 |
| 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 | 452,676.15 | 12,638.12 | -48,963,003.71 | 13,961,971.92 | -24,963,802.92 | -26,797,359.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045.57 | 136,001.05 | 78,664,405.06 | 28,236.21 | 3,598,361.86 | 88,309.62 |
| 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 | -177,888.20 | -132,924.66 | -6,920,697.75 | -115,494.67 | 547,608.52 | 75,481.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,789,570.31 | 8,072,880.76 | 14,093,266.96 | 5,763,219.71 | 22,750,225.92 | 16,626,035.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,534,025.36 | -30,474,673.34 | -170,958,056.06 | -55,797,635.13 | -31,581,653.17 | -72,744,149.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,796.48 | 11,639.95 | 249,329.82 | 471,758.61 | 55,248.92 | 118,713.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,824,894.06 | 2,420,020.89 | 29,826,707.35 | -217,820.36 | 72,488.77 | 124,328.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,686,334.82 | -32,883,054.28 | -200,535,433.59 | -55,108,056.16 | -31,598,893.02 | -72,749,763.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,831,324.48 | -7,517,342.52 | -25,741,404.07 | -7,659,989.44 | -4,119,819.12 | -10,706,294.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,144,989.66 | -25,365,711.76 | -174,794,029.52 | -47,448,066.72 | -27,479,073.90 | -62,043,468.76 |
| (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 | 6,144,989.66 | -25,365,711.76 | -174,794,029.52 | -47,448,066.72 | -27,479,073.90 | -62,043,468.76 |
| (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 | -18,114,894.64 | -37,035,728.13 | -185,339,116.98 | -50,888,725.41 | -28,696,544.94 | -61,533,675.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,259,884.30 | 11,670,016.37 | 10,545,087.46 | 3,440,658.69 | 1,217,471.04 | -509,793.15 |
| 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 | -19,277,561.22 | -35,826,486.24 | -181,952,535.31 | -62,688,449.38 | -13,545,160.70 | -47,020,461.94 |
| 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 | -0.02 | -0.05 | -0.24 | -0.07 | -0.04 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.05 | -0.24 | -0.07 | -0.04 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,007,475.00 | 16,753,925.00 | -27,642,212.50 | 24,131,512.50 | -15,097,287.50 | 5,236,085.00 |
| 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 | 10,007,475.00 | 16,753,925.00 | -27,642,212.50 | 24,131,512.50 | -15,097,287.50 | 5,236,085.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,152,464.66 | -8,611,786.76 | -202,436,242.02 | -23,316,554.22 | -42,576,361.40 | -56,807,383.76 |
| 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 | -8,107,419.64 | -20,281,803.13 | -212,981,329.48 | -26,757,212.91 | -43,793,832.44 | -56,297,590.61 |
| 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 | 24,259,884.30 | 11,670,016.37 | 10,545,087.46 | 3,440,658.69 | 1,217,471.04 | -509,793.15 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-22 00:00:00 | 2026-04-15 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |