| 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 | 232,810,994.57 | 131,484,140.32 | 360,494,199.62 | 448,239,780.96 | 517,163,800.59 | 204,205,480.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,810,994.57 | 131,484,140.32 | 360,494,199.62 | 448,239,780.96 | 517,163,800.59 | 204,205,480.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,882,183.30 | 221,825,460.80 | 732,877,750.21 | 626,964,228.75 | 605,659,040.10 | 300,954,012.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,313,832.92 | 126,540,048.34 | 614,131,116.62 | 497,664,979.03 | 477,880,482.15 | 183,776,469.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,513,142.33 | 10,186,894.11 | 13,191,070.56 | 23,355,996.58 | 21,856,295.72 | 6,261,226.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,142.02 | 2,830,993.61 | 2,631,118.27 | 4,952,183.87 | 1,745,501.90 | 3,709,562.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,493.04 | 2,150,740.12 | 2,685,325.81 | 2,877,078.20 | 3,071,599.23 | 2,753,393.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,638,703.34 | 54,112,594.30 | 76,294,488.19 | 63,212,018.98 | 75,007,149.91 | 73,247,007.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,024,869.65 | 26,004,190.32 | 23,944,630.76 | 34,901,972.09 | 26,098,011.19 | 31,206,352.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,073,847.93 | 24,252,600.99 | 40,293,988.07 | 27,819,078.24 | 28,970,230.48 | 32,344,294.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,132.40 | 697,727.00 | 355,424.22 | 1,050,687.04 | -1,224,304.30 | 2,809,865.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,906.54 | 12,908,390.92 | -762,835,627.74 | -10,031,649.90 | -1,441,481.02 | 726,648.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,105,376.19 | 16,971,442.65 | -144,775,431.32 | 258,704,320.65 | -151,131,063.81 | 33,143,920.37 |
| 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 | 4,101,365.36 | 3,344,816.13 | 25,615,821.31 | 6,038,567.15 | 6,655,334.66 | 5,651,296.36 |
| 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 | 4,101,381.49 | 3,344,800.00 | 25,615,821.31 | 6,038,567.15 | 6,655,334.66 | 5,651,296.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,016.47 | 98,924.71 | 2,943,078.38 | 2,602,382.45 | 2,246,416.64 | 164,140.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,612,676.73 | -57,190,407.57 | -1,250,231,520.60 | 77,694,758.44 | -232,689,927.59 | -57,921,243.41 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,795.21 | 4,523.36 | 217,680.71 | 199,467.48 | -399,999.58 | 400,533.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,785.39 | 1,517,334.90 | 35,911,199.00 | 2,348,931.69 | 8,542,367.57 | 204,712.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,473,666.91 | -58,703,219.11 | -1,285,925,038.89 | 75,545,294.23 | -241,632,294.74 | -57,725,422.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,985,951.72 | -6,810,014.54 | -86,918,031.68 | 9,152,382.62 | -32,788,368.95 | -7,739,785.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,487,715.19 | -51,893,204.57 | -1,199,007,007.21 | 66,392,911.61 | -208,843,925.79 | -49,985,637.14 |
| (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 | -106,487,715.19 | -51,893,204.57 | -1,199,007,007.21 | 66,392,911.61 | -208,843,925.79 | -49,985,637.14 |
| (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 | -106,463,271.83 | -51,588,780.42 | -1,191,481,634.02 | 66,323,526.08 | -208,722,391.97 | -50,362,351.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,443.36 | -304,424.15 | -7,525,373.19 | 69,385.53 | -121,533.82 | 376,714.71 |
| 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 | -106,849,250.85 | -49,968,956.49 | -1,164,673,341.63 | 66,981,620.35 | -202,056,424.60 | -49,837,585.02 |
| 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 | -0.06 | -0.03 | -0.66 | 0.03 | -0.11 | -0.03 |
| 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 | -0.03 | -0.66 | 0.03 | -0.11 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,240.21 | 1,514,907.60 | -12,827,288.04 | -98,157.83 | 125,297.17 | 38,983.15 |
| 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 | 5,347,240.21 | 1,514,907.60 | -12,827,288.04 | -98,157.83 | 125,297.17 | 38,983.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,140,474.98 | -50,378,296.97 | -1,211,834,295.25 | 66,294,753.78 | -208,718,628.62 | -49,946,653.99 |
| 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 | -101,116,031.62 | -50,073,872.82 | -1,204,308,922.06 | 66,225,368.25 | -208,597,094.80 | -50,323,368.70 |
| 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 | -24,443.36 | -304,424.15 | -7,525,373.19 | 69,385.53 | -121,533.82 | 376,714.71 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |