| 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 | 733,065,369.19 | 615,049,298.14 | 1,006,880,169.94 | 601,301,152.12 | 694,100,912.97 | 653,527,795.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,065,369.19 | 615,049,298.14 | 1,006,880,169.94 | 601,301,152.12 | 694,100,912.97 | 653,527,795.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,580,102.68 | 677,962,190.34 | 975,005,231.65 | 650,156,337.54 | 738,879,910.85 | 695,403,158.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,820,190.30 | 510,086,009.84 | 784,868,299.06 | 475,669,011.08 | 549,411,306.79 | 521,825,087.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,661,314.89 | 54,939,348.62 | 60,283,000.36 | 63,287,218.30 | 64,946,141.71 | 50,802,986.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,603.98 | 2,057,304.21 | 5,298,162.95 | 1,652,198.79 | 3,045,046.96 | 2,662,705.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,956,899.68 | 60,153,387.67 | 61,923,063.44 | 58,486,996.12 | 64,634,356.28 | 70,259,046.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,154,555.09 | 50,412,101.52 | 60,349,557.67 | 49,860,101.07 | 55,780,033.65 | 52,242,985.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,538.74 | 314,038.48 | 2,283,148.17 | 1,200,812.18 | 1,063,025.46 | -2,389,651.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,262.88 | 1,583,000.25 | 1,584,472.76 | 1,440,581.37 | 1,776,179.67 | 1,570,390.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,273.13 | 379,440.70 | 702,295.06 | 642,865.90 | 951,109.34 | 4,536,175.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,394,882.88 | -5,024,334.88 | -51,461,701.42 | -4,588,507.99 | -8,301,687.75 | -7,230,512.92 |
| 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 | 2,255,701.37 | 634,355.96 | -21,443,426.08 | 1,140,335.50 | 920,045.01 | 472,529.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,254.43 | 3,190,695.42 | 1,753,208.23 | 2,697,354.14 | 2,761,199.61 | 746,624.13 |
| 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 | 245,208.13 | 265,673.69 | -7,671.92 | 103,477.71 | 426,476.81 | 398,224.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,144.58 | 11,382,338.98 | 6,569,469.18 | 2,125,272.38 | 7,250,719.16 | 3,649,270.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,605,149.35 | -52,722,644.00 | -120,312,145.93 | -47,014,108.63 | -41,244,113.11 | -43,744,324.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,140.69 | 800.00 | 369,953.16 | 83,815.90 | 133,855.03 | 32,400.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,742.67 | 128,121.11 | 941,415.27 | 164,677.71 | 143,029.30 | 12,859.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,694,751.33 | -52,849,965.11 | -120,883,608.04 | -47,094,970.44 | -41,253,287.38 | -43,724,783.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,420,242.41 | -3,974,178.78 | 13,224,201.19 | -1,025,975.61 | -4,330,508.74 | -2,747,023.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,274,508.92 | -48,875,786.33 | -134,107,809.23 | -46,068,994.83 | -36,922,778.64 | -40,977,760.17 |
| (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 | -20,274,508.92 | -48,875,786.33 | -134,107,809.23 | -46,068,994.83 | -36,922,778.64 | -40,977,760.17 |
| (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 | -14,763,808.71 | -34,577,090.76 | -125,284,650.36 | -31,842,169.45 | -23,706,301.10 | -28,348,354.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,510,700.21 | -14,298,695.57 | -8,823,158.87 | -14,226,825.38 | -13,216,477.54 | -12,629,405.67 |
| 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 | -18,951,836.48 | -40,706,872.22 | -110,112,546.76 | -35,543,693.51 | -30,097,378.14 | -30,838,737.46 |
| 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 | -0.05 | -0.12 | -0.44 | -0.11 | -0.08 | -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 | -0.05 | -0.12 | -0.44 | -0.11 | -0.08 | -0.09 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 363,868.43 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 275,910.30 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 87,958.13 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,535,302.44 | -48,875,786.33 | -133,743,940.80 | -46,068,994.83 | -37,800,383.46 | -40,977,760.17 |
| 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 | -15,023,029.45 | -34,577,090.76 | -125,008,740.06 | -31,842,169.45 | -24,490,195.89 | -28,348,354.50 |
| 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 | -5,512,272.99 | -14,298,695.57 | -8,735,200.74 | -14,226,825.38 | -13,310,187.57 | -12,629,405.67 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |