| 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 | 491,775,160.29 | 640,806,865.89 | 989,120,546.32 | 752,345,356.70 | 651,088,081.68 | 922,613,266.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,775,160.29 | 640,806,865.89 | 989,120,546.32 | 752,345,356.70 | 651,088,081.68 | 922,613,266.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,439,502.32 | 762,862,166.26 | 830,929,798.63 | 787,583,727.53 | 742,910,195.20 | 1,020,636,731.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,969,727.12 | 264,101,731.41 | 315,043,783.60 | 367,538,870.62 | 230,556,720.01 | 453,787,927.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,841,058.85 | 226,909,670.08 | 223,339,313.10 | 161,394,453.05 | 178,094,877.90 | 289,203,657.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,409,104.14 | 7,450,917.53 | 8,717,511.52 | 5,937,327.67 | 4,769,557.27 | 10,019,709.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,805,555.20 | 207,006,187.57 | 232,022,219.10 | 215,081,094.64 | 290,589,229.95 | 249,845,398.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,447,625.67 | 64,566,293.47 | 65,506,168.81 | 46,774,516.95 | 49,722,332.80 | 44,350,002.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,033,568.66 | -7,172,633.80 | -13,699,197.50 | -9,142,535.40 | -10,822,522.73 | -26,569,963.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,315.27 | 347,797.50 | -543,018.65 | 507,691.69 | 622,474.77 | 1,203,910.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,103.32 | 7,603,566.95 | 12,188,075.47 | 10,800,704.55 | 11,438,481.22 | 27,489,291.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,037,638.28 | -141,506.92 | -7,514,492.97 | -7,487,273.06 | -2,720,566.90 | -4,864,067.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,827,832.33 | -2,553,737.43 | -171,182,850.70 | -41,677,163.06 | -38,194,140.53 | 1,382,313.43 |
| 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 | -8,056,973.30 | 52,076,914.07 | -36,970,389.12 | 6,398,975.67 | -9,357,981.19 | -53,040,912.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,517,488.27 | 19,764,867.56 | 18,629,432.93 | 21,546,714.39 | -13,957,224.31 | -29,996,440.37 |
| 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 | 29,662,937.58 | -883,495.69 | 1,462,706.10 | 13,618,105.25 | -21,129,799.88 | -63,728,882.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,186,397.89 | 39,613,044.76 | 37,962,543.03 | 20,642,777.45 | 31,549,189.49 | 34,660,603.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,351,977.66 | -13,294,255.85 | -828,241.43 | -35,809,589.94 | -123,880,351.65 | -149,663,064.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,219.31 | 325,985.79 | 2,872,500.46 | 282,921.37 | 324,549.74 | 361,356.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,769.59 | 606,510.44 | 8,226,281.88 | 437,538.89 | 3,549,647.77 | 57,290.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,462,527.94 | -13,574,780.50 | -6,182,022.85 | -35,964,207.46 | -127,105,449.68 | -149,358,998.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,937,393.30 | -13,617,078.15 | 5,816,089.92 | -6,858,714.36 | -55,786,310.47 | -34,389,312.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,525,134.64 | 42,297.65 | -11,998,112.77 | -29,105,493.10 | -71,319,139.21 | -114,969,686.49 |
| (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 | -96,525,134.64 | 42,297.65 | -11,998,112.77 | -29,105,493.10 | -71,319,139.21 | -114,969,686.49 |
| (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 | -94,947,194.09 | 1,597,149.47 | -16,225,037.74 | -27,821,992.28 | -69,082,885.59 | -113,169,016.82 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -1,577,940.55 | -1,554,851.82 | 4,226,924.97 | -1,283,500.82 | -2,236,253.62 | -1,800,669.67 |
| 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 | -112,483,813.88 | -51,471,081.12 | 16,207,080.14 | -47,676,133.12 | -52,438,615.65 | -47,893,615.83 |
| 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 | -0.08 | - | -0.02 | -0.02 | -0.06 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | - | -0.02 | -0.02 | -0.06 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,345,810.03 | 131,784.78 | 1,797,536.31 | -1,523,943.29 | 1,332,303.08 | -124,343.06 |
| 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 | -1,345,810.03 | 131,784.78 | 1,797,536.31 | -1,523,943.29 | 1,332,303.08 | -124,343.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,870,944.67 | 174,082.43 | -10,200,576.46 | -30,629,436.39 | -69,986,836.13 | -115,094,029.55 |
| 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 | -96,293,004.12 | 1,728,934.25 | -14,427,501.43 | -29,345,935.57 | -67,750,582.51 | -113,293,359.88 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -1,577,940.55 | -1,554,851.82 | 4,226,924.97 | -1,283,500.82 | -2,236,253.62 | -1,800,669.67 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-04-13 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |