| 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 | 518,526,252.01 | 467,611,280.05 | 583,450,347.94 | 528,441,523.94 | 525,322,647.97 | 522,443,913.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,526,252.01 | 467,611,280.05 | 583,450,347.94 | 528,441,523.94 | 525,322,647.97 | 522,443,913.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,362,310.57 | 532,915,341.41 | 577,900,352.84 | 556,884,551.61 | 635,717,006.24 | 545,293,176.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,095,687.64 | 458,470,958.64 | 496,176,824.39 | 477,273,444.66 | 553,303,104.04 | 457,871,016.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,007,743.55 | 5,680,505.35 | 6,023,770.29 | 5,505,915.26 | 5,987,014.50 | 4,783,675.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,467.49 | 3,140,050.72 | 3,243,927.57 | 3,108,998.11 | 3,037,531.92 | 2,927,709.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,293,472.33 | 22,158,703.34 | 30,903,213.90 | 30,392,649.76 | 34,377,790.60 | 41,303,921.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,617,193.09 | 33,096,303.65 | 34,304,172.07 | 31,774,047.10 | 30,485,570.11 | 30,979,702.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,109,746.47 | 10,368,819.71 | 7,248,444.62 | 8,829,496.72 | 8,525,995.07 | 7,427,150.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,899,899.49 | 11,662,418.12 | 10,023,637.07 | 12,026,439.91 | 11,019,322.78 | 9,523,937.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,116.19 | 1,896,719.55 | 2,947,136.46 | 3,331,373.20 | 2,344,565.18 | 2,660,652.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -59,220,650.75 | -4,227,915.18 | -34,308,102.05 | - | -44,062,849.61 | -1,818,499.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,026.23 | -445,663.15 | -400,857.66 | -272,970.51 | -200,954.25 | -355,171.33 |
| 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 | -5,951,535.08 | -5,640,351.63 | -7,955,486.18 | -8,359,150.27 | -1,744,763.28 | -12,074,921.00 |
| 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 | -5,951,535.08 | -5,640,351.63 | -7,955,486.18 | -8,364,895.48 | -1,950,885.46 | -12,305,364.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,664.96 | 2,940,012.02 | 3,169,958.99 | 4,060,576.07 | 4,926,239.37 | 1,681,033.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,986,519.31 | -72,677,979.30 | -33,980,165.47 | -33,093,824.18 | -151,475,315.66 | -35,416,404.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,263.43 | 480,246.14 | 571,972.30 | 769,764.19 | 393,999.28 | 425,940.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,122.81 | 241,163.64 | 409,572.86 | 337,198.40 | 773,642.68 | 357,732.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,559,378.69 | -72,438,896.80 | -33,817,766.03 | -32,661,258.39 | -151,854,959.06 | -35,348,197.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,811.27 | 8,087.92 | 9,973.33 | 54,667.31 | 12,037.17 | 47,623.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,579,189.96 | -72,446,984.72 | -33,827,739.36 | -32,715,925.70 | -151,866,996.23 | -35,395,820.22 |
| (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 | -144,579,189.96 | -72,446,984.72 | -33,827,739.36 | -32,715,925.70 | -151,866,996.23 | -35,395,820.22 |
| (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 | -143,464,779.45 | -71,029,025.59 | -31,899,935.27 | -31,532,167.45 | -150,787,993.59 | -34,906,929.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,114,410.51 | -1,417,959.13 | -1,927,804.09 | -1,183,758.25 | -1,079,002.64 | -488,890.53 |
| 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 | -148,394,779.04 | -73,548,963.97 | -37,431,415.42 | -34,966,704.13 | -154,591,983.22 | -36,406,437.02 |
| 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 | -0.41 | -0.20 | -0.09 | -0.09 | -0.43 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -0.20 | -0.09 | -0.09 | -0.43 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,579,189.96 | -72,446,984.72 | -33,827,739.36 | -32,715,925.70 | -151,866,996.23 | -35,395,820.22 |
| 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 | -143,464,779.45 | -71,029,025.59 | -31,899,935.27 | -31,532,167.45 | -150,787,993.59 | -34,906,929.69 |
| 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 | -1,114,410.51 | -1,417,959.13 | -1,927,804.09 | -1,183,758.25 | -1,079,002.64 | -488,890.53 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-24 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 |