| 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 | 339,264,342.64 | 279,752,572.53 | 267,428,495.79 | 306,489,088.97 | 378,079,618.74 | 351,661,269.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,264,342.64 | 279,752,572.53 | 267,428,495.79 | 306,489,088.97 | 378,079,618.74 | 351,661,269.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,911,257.19 | 310,084,864.78 | 411,585,872.51 | 334,598,421.62 | 389,370,664.64 | 367,200,618.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,404,593.25 | 233,863,140.96 | 324,970,660.28 | 252,327,728.83 | 308,395,560.89 | 281,350,455.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,464,694.70 | 10,622,632.95 | -4,862,715.83 | 10,339,510.06 | 10,832,412.95 | 11,837,873.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,586.33 | 2,785,938.20 | 3,558,087.44 | 3,216,749.62 | 3,038,609.32 | 2,952,453.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,350,399.56 | 9,031,623.29 | 18,605,089.09 | 14,437,338.37 | 18,716,105.70 | 7,026,132.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,984,025.17 | 35,226,861.91 | 48,642,419.03 | 34,481,505.91 | 27,788,492.63 | 42,046,672.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,854,958.18 | 18,554,667.47 | 20,672,332.50 | 19,795,588.83 | 20,599,483.15 | 21,987,031.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,924,207.80 | 18,001,292.62 | 20,408,237.30 | 19,371,847.81 | 20,718,714.67 | 21,377,206.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,015.63 | 221,055.09 | 870,058.09 | 308,355.97 | 126,497.28 | 51,685.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,756,863.95 | -858,857.60 | 47,718,592.81 | -3,921,435.08 | 865,883.03 | 3,801,086.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,911,679.69 | 12,020,536.46 | -66,215,163.74 | -6,410,077.24 | -7,744,444.39 | -5,528,983.59 |
| 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 | 68,502.66 | 251,176.42 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,057,919.75 | 4,566,141.54 | 1,695,664.45 | 4,403,195.13 | 4,062,592.45 | 4,466,486.56 |
| 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 | -4,104,090.45 | 4,498,130.05 | 2,987,508.68 | 4,558,924.81 | 4,026,901.54 | 4,750,299.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,057.80 | 513,611.66 | 541,360.41 | 628,774.12 | 106,578.08 | 1,617,038.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,002,001.19 | -13,365,301.74 | -142,379,893.82 | -31,262,979.27 | -13,913,959.44 | -10,938,125.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,514.44 | 3,995,689.06 | 1,650,881.99 | 4,196,617.35 | 442,745.39 | 161,616.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,707.65 | 1,361,528.00 | 2,076,248.02 | 5,753,824.96 | 8,785,958.95 | 59,701.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,692,194.40 | -10,731,140.68 | -142,805,259.85 | -32,820,186.88 | -22,257,173.00 | -10,836,210.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,567.80 | 5,777,785.05 | 28,578,578.26 | 6,743,800.61 | 7,921,655.01 | 4,526,875.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,214,762.20 | -16,508,925.73 | -171,383,838.11 | -39,563,987.49 | -30,178,828.01 | -15,363,085.84 |
| (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 | -50,214,762.20 | -16,508,925.73 | -171,383,838.11 | -39,563,987.49 | -30,178,828.01 | -15,363,085.84 |
| (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 | -51,190,036.79 | -16,841,656.59 | -154,502,103.51 | -38,773,042.92 | -31,741,314.01 | -16,511,232.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,274.59 | 332,730.86 | -16,881,734.60 | -790,944.57 | 1,562,486.00 | 1,148,146.58 |
| 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 | -52,687,965.98 | -26,005,334.30 | -185,060,896.49 | -40,604,679.43 | -34,436,296.90 | -23,096,003.61 |
| 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 | -0.04 | -0.01 | -0.13 | -0.03 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.04 | -0.01 | -0.13 | -0.04 | -0.03 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,214,762.20 | -16,508,925.73 | -171,383,838.11 | -39,563,987.49 | -30,178,828.01 | -15,363,085.84 |
| 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 | -51,190,036.79 | -16,841,656.59 | -154,502,103.51 | -38,773,042.92 | -31,741,314.01 | -16,511,232.42 |
| 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 | 975,274.59 | 332,730.86 | -16,881,734.60 | -790,944.57 | 1,562,486.00 | 1,148,146.58 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |