| 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 | 652,256,291.43 | 543,942,036.72 | 366,502,685.85 | 577,586,497.59 | 470,942,561.09 | 378,109,304.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,256,291.43 | 543,942,036.72 | 366,502,685.85 | 577,586,497.59 | 470,942,561.09 | 378,109,304.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,065,908.56 | 588,744,587.62 | 449,399,588.34 | 646,785,004.57 | 556,577,033.47 | 440,095,408.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,063,160.16 | 531,101,730.61 | 390,313,169.90 | 571,439,204.22 | 496,307,920.10 | 373,444,033.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,925,972.56 | 15,858,510.05 | 9,135,774.25 | 21,654,906.25 | 10,815,043.86 | 27,074,326.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,687.22 | 3,925,478.27 | - | - | 2,305,491.87 | 1,524,138.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,861,416.00 | 12,016,371.67 | 12,924,206.64 | 10,631,325.83 | 13,284,777.08 | 8,809,251.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,575,478.33 | 16,565,934.13 | 18,766,372.39 | 17,555,356.20 | 27,515,754.33 | 20,839,691.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,381,194.29 | 9,276,562.89 | 13,517,280.57 | 18,311,287.63 | 6,348,046.23 | 8,403,966.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,584,373.03 | 11,168,500.04 | 26,485,449.41 | 14,090,709.32 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,823.30 | 850,679.79 | 2,908,298.09 | 1,251,994.43 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,865,707.20 | -6,317,326.29 | -30,779,081.32 | -8,484,693.92 | -29,413,143.14 | -106,776.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,795,151.02 | 4,061,538.26 | -22,424,060.20 | -1,225,914.29 | -27,692,688.04 | -1,648,683.16 |
| 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 | 3,873,288.33 | 304,639.89 | 777,315.19 | -192,461.24 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -163.36 | 453,922.02 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,477,688.83 | 4,582,560.65 | 2,884,309.44 | 8,312,302.25 | -1,258,491.14 | 7,108,985.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,152,319.39 | -42,284,223.17 | -132,439,181.31 | -70,885,990.46 | -143,639,394.47 | -56,632,577.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,289.92 | 4,169,804.15 | -238,704.41 | 557,099.89 | 650,956.67 | 0.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,608.12 | 63,596.94 | -14,580.68 | 6,209,162.18 | 26,006,848.08 | 6,286.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,400,637.59 | -38,178,015.96 | -132,663,305.04 | -76,538,052.75 | -168,995,285.88 | -56,638,864.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,910,847.37 | -1,525,655.58 | -24,309,139.08 | -9,176,923.93 | -33,961,742.27 | -14,159,716.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,489,790.22 | -36,652,360.38 | -108,354,165.96 | -67,361,128.82 | -135,033,543.61 | -42,479,148.33 |
| (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 | -27,489,790.22 | -36,652,360.38 | -108,354,165.96 | -67,361,128.82 | -135,033,543.61 | -42,479,148.33 |
| (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 | -22,624,116.60 | -22,154,823.78 | -67,470,259.93 | -45,661,328.88 | -108,859,216.63 | -30,509,968.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,865,673.62 | -14,497,536.60 | -40,883,906.03 | -21,699,799.94 | -26,174,326.98 | -11,969,180.15 |
| 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 | -19,664,392.64 | -26,899,240.23 | -68,671,105.12 | -43,285,895.88 | -87,030,391.17 | -33,150,470.11 |
| 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 | -0.06 | -0.06 | -0.18 | -0.12 | -0.31 | -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 | -0.06 | -0.06 | -0.18 | -0.11 | -0.31 | -0.08 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -272,934.88 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -277,431.73 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,378,352.83 | -36,652,360.38 | -108,627,100.84 | -67,361,128.82 | -134,913,436.47 | -42,479,148.33 |
| 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 | -21,512,679.21 | -22,154,823.78 | -67,747,691.66 | -45,661,328.88 | -108,739,109.49 | -30,509,968.18 |
| 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 | -4,865,673.62 | -14,497,536.60 | -40,879,409.18 | -21,699,799.94 | -26,174,326.98 | -11,969,180.15 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-06 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 |