| 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 | 552,696,720.18 | 437,534,173.06 | 1,024,802,818.01 | 793,204,509.76 | 762,852,926.47 | 589,979,389.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,696,720.18 | 437,534,173.06 | 1,024,802,818.01 | 793,204,509.76 | 762,852,926.47 | 589,979,389.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,923,697.76 | 473,310,332.71 | 972,492,012.58 | 748,668,377.67 | 741,301,110.84 | 596,196,910.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,735,204.53 | 320,128,598.03 | 742,965,774.84 | 562,811,807.11 | 557,089,134.76 | 437,006,882.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,477,089.56 | 15,180,754.39 | 2,571,282.52 | 24,128,635.13 | 29,898,849.40 | 21,139,053.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,483,108.92 | 4,695,139.88 | 5,806,944.42 | 4,697,262.85 | 4,653,436.41 | 4,064,337.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,398,838.46 | 72,847,254.58 | 140,487,064.21 | 89,185,032.24 | 78,844,860.85 | 71,950,841.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,181,830.03 | 46,657,782.51 | 65,453,512.88 | 49,315,404.92 | 53,090,702.22 | 49,987,657.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,647,626.26 | 13,800,803.32 | 15,207,433.71 | 18,530,235.42 | 17,724,127.20 | 12,048,137.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,515,386.97 | 39,515,629.70 | 41,022,841.13 | 31,394,563.28 | 31,643,190.88 | 27,789,176.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,285,773.12 | 19,988,640.04 | 26,517,975.54 | 13,250,626.40 | 14,217,250.78 | 16,051,278.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,757,659.01 | -8,905,586.38 | -39,706,080.28 | 607,248.24 | 6,246,092.27 | -21,227,479.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,923.47 | -596,387.01 | -59,086,339.80 | -3,344,340.56 | -21,094,585.81 | 19,167,922.88 |
| 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 | -48,979.00 | -24,489.50 | 391,832.00 | -24,489.50 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -971,816.33 | -637,457.28 | 6,947,121.65 | -2,544,321.50 | -2,916,669.75 | -57,794.60 |
| 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 | -2,254,250.30 | -1,824,051.76 | 6,219,289.68 | -3,649,235.61 | -4,114,813.16 | -4,365,100.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,590.94 | 5,822,625.43 | 9,420,611.42 | 4,632,334.22 | 3,646,942.74 | 16,923,569.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,525,250.34 | -40,132,832.96 | -30,964,566.62 | 43,763,887.06 | 7,267,116.25 | 8,586,451.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,662,147.47 | 35,295.43 | 4,248,142.72 | 354,065.52 | 249,735.40 | 642,207.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,471,210.92 | 147,380.47 | 951,229.85 | 3,403,472.57 | 1,985,715.59 | 633,836.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,334,313.79 | -40,244,918.00 | -27,667,653.75 | 40,714,480.01 | 5,531,136.06 | 8,594,822.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,050,722.73 | 728,431.39 | -2,209,045.72 | 4,036,911.66 | -324,964.84 | 4,384,811.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,385,036.52 | -40,973,349.39 | -25,458,608.03 | 36,677,568.35 | 5,856,100.90 | 4,210,010.09 |
| (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 | -57,385,036.52 | -40,973,349.39 | -25,458,608.03 | 36,677,568.35 | 5,856,100.90 | 4,210,010.09 |
| (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 | -47,281,372.92 | -41,481,950.47 | -22,106,736.26 | 38,678,803.54 | 5,473,483.97 | 3,835,624.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,103,663.60 | 508,601.08 | -3,351,871.77 | -2,001,235.19 | 382,616.93 | 374,385.99 |
| 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 | -71,371,118.45 | -44,680,820.35 | -32,130,807.21 | 35,176,813.83 | 3,697,984.69 | -5,148,506.61 |
| 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 | -0.02 | -0.02 | -0.01 | 0.02 | - | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.02 | -0.01 | 0.02 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,935.95 | -14,688.51 | 4,774,721.00 | -12,742.65 | -3,164,603.14 | -2,055,459.98 |
| 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 | -7,935.95 | -14,688.51 | 4,774,721.00 | -12,742.65 | -3,164,603.14 | -2,055,459.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,392,972.47 | -40,988,037.90 | -20,683,887.03 | 36,664,825.70 | 2,691,497.76 | 2,154,550.11 |
| 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 | -47,289,308.87 | -41,496,638.98 | -17,332,015.26 | 38,666,060.89 | 2,308,880.83 | 1,780,164.12 |
| 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 | -10,103,663.60 | 508,601.08 | -3,351,871.77 | -2,001,235.19 | 382,616.93 | 374,385.99 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |