| 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 | 677,461,834.53 | 770,590,901.77 | 927,269,649.10 | 878,706,223.65 | 870,540,826.70 | 809,706,030.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,461,834.53 | 770,590,901.77 | 927,269,649.10 | 878,706,223.65 | 870,540,826.70 | 809,706,030.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,802,879.07 | 803,793,185.16 | 948,596,734.72 | 907,678,350.38 | 860,920,224.86 | 826,755,837.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,180,779.44 | 769,554,371.66 | 920,481,563.53 | 872,977,476.13 | 834,941,312.68 | 797,761,188.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,616,589.36 | 12,208,847.50 | 15,382,279.39 | 12,516,036.84 | 12,410,279.46 | 11,867,211.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,657.40 | 4,635,291.44 | 5,645,588.05 | 4,859,601.02 | 4,451,055.02 | 4,516,228.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,889.19 | 4,673,005.55 | 4,611,981.68 | 2,170,111.49 | 1,774,603.84 | 3,338,786.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,004,698.04 | 11,729,714.00 | 12,211,952.55 | 9,483,442.06 | 10,239,331.86 | 10,137,911.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,265.64 | 991,955.01 | -9,736,630.48 | 5,671,682.84 | -2,896,358.00 | -865,489.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,654.68 | 5,890,320.06 | 3,298,557.94 | 3,047,946.40 | 2,782,851.67 | 3,192,913.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,700.02 | 2,046,353.28 | 1,918,015.80 | 1,950,684.12 | 819,070.38 | 1,604,610.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,761,367.89 | -14,611,627.29 | -21,159,222.87 | -12,429,917.78 | -9,948,133.05 | -9,009,804.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,294,512.98 | -13,006,114.68 | 1,357,970.58 | -2,083,456.17 | -61,697.85 | -4,371,539.93 |
| 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 | 1,436,021.49 | 2,965,219.38 | 2,891,987.75 | -21,424.78 | 4,354,141.88 | -15,708.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,264.06 | 329,164.86 | 4,817,060.20 | 3,462,534.14 | -5,400,134.58 | 4,397,203.41 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,178.77 | 244,453.53 | 15,560,287.71 | 5,958,313.37 | 7,956,110.89 | 5,544,795.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,749,691.78 | -57,160,683.07 | -17,839,680.21 | -34,086,077.95 | 6,520,889.13 | -20,504,860.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,223.30 | 38,195.50 | 117,481.34 | 597,687.37 | 184,683.79 | 100,164.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 395.72 | 33,647.27 | - | - | - | 0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,568,864.20 | -57,156,134.84 | -17,722,198.87 | -33,618,375.58 | 6,705,572.93 | -20,404,696.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,194.22 | -1,257,494.50 | 126,550.34 | -937,807.13 | 3,625,683.75 | 1,127,659.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,130,058.42 | -55,898,640.34 | -17,848,749.21 | -32,680,568.45 | 3,079,889.18 | -21,532,356.00 |
| (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 | -62,130,058.42 | -55,898,640.34 | -17,848,749.21 | -32,680,568.45 | 3,079,889.18 | -21,532,356.00 |
| (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 | -62,130,058.42 | -55,898,640.34 | -17,848,749.21 | -32,680,568.45 | 3,079,889.18 | -21,532,356.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -65,523,635.43 | -59,422,484.24 | -23,803,769.33 | -39,030,639.59 | 233,944.34 | -23,658,660.19 |
| 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 | -0.02 | -0.03 | - | -0.02 |
| 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 | -0.02 | -0.03 | - | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 64,905.28 | - | - | - | - |
| 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 | - | - | 64,905.28 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,130,058.42 | -55,833,735.06 | -17,913,654.49 | -32,637,068.45 | 3,036,389.18 | -21,532,356.00 |
| 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 | -62,130,058.42 | -55,833,735.06 | -17,913,654.49 | -32,637,068.45 | 3,036,389.18 | -21,532,356.00 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-03-14 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 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 |