| 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 | 169,197,881.79 | 123,046,234.86 | 149,095,785.02 | 217,552,636.09 | 356,707,499.40 | 382,168,985.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,197,881.79 | 123,046,234.86 | 149,095,785.02 | 217,552,636.09 | 356,707,499.40 | 382,168,985.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,565,531.03 | 173,229,879.22 | 229,064,110.27 | 268,064,648.39 | 499,193,192.91 | 436,691,746.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,738,825.79 | 99,762,785.81 | 164,685,094.06 | 177,718,053.29 | 404,983,210.24 | 363,371,452.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,413,275.64 | 4,212,922.02 | -20,226,381.88 | 8,614,966.65 | 19,383,770.97 | 13,282,373.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,457.09 | 1,484,032.26 | 2,898,751.70 | 653,915.63 | 1,601,112.41 | 1,634,141.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,927,581.25 | 4,971,955.38 | 10,493,882.52 | 11,031,339.25 | 13,857,892.72 | 10,643,426.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,765,528.68 | 55,101,340.82 | 59,183,883.09 | 61,436,203.52 | 67,603,266.96 | 44,633,653.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,053,862.58 | 7,696,842.93 | 12,028,880.78 | 8,610,170.05 | -8,236,060.39 | 3,126,700.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,954,303.71 | 8,617,524.02 | 19,469,522.01 | 4,737,652.14 | 6,536,117.19 | 5,823,874.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,357.94 | 333,183.64 | 449,786.29 | 2,822,312.82 | 7,099,065.42 | 5,207,250.16 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 181,207.28 | -391,894.06 | -393,873,654.39 | -1,676,882.42 | -24,157,334.62 | -977.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,462,717.73 | 1,821,014.68 | -1,719,329.17 | -2,505,700.43 | 3,119,753.31 | 6,112,585.95 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 334,246.57 | -5,276,712.33 | -26,945,205.48 | -1,136,547.94 | 2,727,164.33 | -1,609,331.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,601.02 | 3,484,750.44 | -985,521.72 | 2,487,182.04 | -11,347,297.11 | 4,282,569.25 |
| 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 | -906,676.41 | 3,484,750.44 | 1,424,281.80 | - | 985,193.24 | 1,592,880.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,932.61 | 1,059,088.39 | 13,860,261.64 | -16,759,616.65 | 3,971,920.41 | 3,345,968.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,638,070.52 | -49,610,989.95 | -489,552,339.10 | -69,255,537.27 | -168,172,175.70 | -42,391,278.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,510.84 | 45,310.63 | 131,190.79 | 24,365.49 | -13,072.99 | 22,921.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,850,150.34 | 8,016,153.14 | 12,976,327.67 | 561,083.96 | 184,921.44 | 8,977.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,479,710.02 | -57,581,832.46 | -502,397,475.98 | -69,792,255.74 | -168,370,170.13 | -42,377,334.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,262.67 | 145,746.49 | -335,471.03 | 1,243,447.00 | 1,693,783.68 | 1,763,490.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,737,972.69 | -57,727,578.95 | -502,062,004.95 | -71,035,702.74 | -170,063,953.81 | -44,140,824.19 |
| (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 | -115,737,972.69 | -57,727,578.95 | -502,062,004.95 | -71,035,702.74 | -170,063,953.81 | -44,140,824.19 |
| (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 | -101,348,535.20 | -48,627,290.64 | -481,074,184.55 | -49,111,310.04 | -113,775,473.31 | -28,378,241.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,389,437.49 | -9,100,288.31 | -20,987,820.40 | -21,924,392.70 | -56,288,480.50 | -15,762,582.62 |
| 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 | -80,400,086.48 | -34,870,003.06 | -446,402,347.25 | -49,991,511.57 | -112,958,678.32 | -32,167,617.65 |
| 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 | -0.23 | -0.11 | -1.06 | -0.11 | -0.24 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.11 | -1.06 | -0.12 | -0.24 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -693,005.32 | 820,300.83 | 453,397.87 | 1,557,192.06 | -369,049.21 | 1,094,923.40 |
| 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 | -693,005.32 | 820,300.83 | 453,397.87 | 1,557,192.06 | -369,049.21 | 1,094,923.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,430,978.01 | -56,907,278.12 | -501,608,607.08 | -69,478,510.68 | -170,433,003.02 | -43,045,900.79 |
| 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 | -207,904,528.43 | 58,055,998.10 | -447,766,580.84 | -69,478,510.68 | -125,074,335.66 | -27,283,318.17 |
| 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 | 91,473,550.42 | -114,963,276.22 | -53,842,026.24 | - | -45,358,667.36 | -15,762,582.62 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |