| 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 | 61,230,610.17 | 60,265,950.83 | 3,282,708.35 | 29,807,153.13 | 51,231,699.24 | 463,584,237.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,230,610.17 | 60,265,950.83 | 3,282,708.35 | 29,807,153.13 | 51,231,699.24 | 463,584,237.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,390,884.99 | 110,789,704.38 | 179,250,117.52 | 113,279,426.76 | 110,350,127.94 | 456,223,790.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,328,637.83 | 54,245,382.34 | 53,544,320.61 | 28,347,054.96 | 45,151,568.40 | 379,976,820.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,909,863.66 | 6,127,005.01 | -17,591,807.03 | 12,913,988.17 | 21,577,863.39 | 11,178,922.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,782.45 | 261,492.68 | 5,102,162.84 | -282,496.43 | -105,959.44 | 1,123,424.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,840.25 | 7,666,935.40 | 43,498,504.28 | 15,457,475.36 | 11,018,903.52 | 14,131,435.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,400,812.58 | 25,213,339.06 | 47,510,733.22 | 38,642,836.06 | 17,298,570.04 | 31,563,392.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,954,948.22 | 17,275,549.89 | 47,186,203.60 | 18,200,568.64 | 15,409,182.02 | 18,249,795.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,062,640.97 | 17,314,971.52 | 57,279,681.03 | 16,787,334.22 | 16,483,942.27 | 18,785,247.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,419.32 | 119,995.32 | 9,821,471.54 | 32,526.34 | 846,488.55 | 1,138,138.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,384,022.18 | -10,319,548.48 | -332,507,861.52 | 691,290.98 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,384,000.12 | -14,489,964.10 | -235,877,033.99 | -30,900,400.00 | -25,554,091.14 | 1,167,205.84 |
| 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 | -2,456,320.15 | -2,065,276.35 | -51,057,644.77 | -3,409,999.74 | -3,871,106.74 | 2,253,840.25 |
| 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 | -2,456,320.15 | -2,065,276.35 | -50,960,622.08 | -3,410,000.00 | -3,871,106.74 | 2,253,840.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,183.06 | 384,318.76 | 2,782,363.57 | 508,376.44 | 188,292.78 | 629,457.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,875,434.21 | -76,402,918.10 | -792,648,246.52 | -116,583,005.95 | -90,443,686.33 | 11,410,950.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,704.34 | 219,773.43 | -295,483.10 | 191,636.11 | 120,164.18 | 43,691.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,951.20 | 303,243.12 | 11,114,405.69 | -177,933.83 | 76,120.96 | 424,506.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,226,778.67 | -76,486,387.79 | -804,058,135.31 | -116,213,436.01 | -90,399,643.11 | 11,030,135.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,602,563.16 | -5,920,060.30 | -27,049,232.93 | -15,824,386.04 | -10,281,211.95 | 795,272.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,624,215.51 | -70,566,327.49 | -777,008,902.38 | -100,389,049.97 | -80,118,431.16 | 10,234,862.43 |
| (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 | -251,624,215.51 | -70,566,327.49 | -777,008,902.38 | -100,389,049.97 | -80,118,431.16 | 10,234,862.43 |
| (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 | -250,598,835.51 | -70,381,007.34 | -774,306,811.28 | -98,763,310.65 | -78,889,265.42 | 10,470,883.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,025,380.00 | -185,320.15 | -2,702,091.10 | -1,625,739.32 | -1,229,165.74 | -236,021.15 |
| 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 | -252,432,836.04 | -71,155,894.64 | -772,306,906.69 | -99,511,639.35 | -79,084,628.75 | 10,259,941.09 |
| 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 | -0.31 | -0.09 | -0.97 | -0.12 | -0.10 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.09 | -0.97 | -0.12 | -0.10 | 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 | -251,624,215.51 | -70,566,327.49 | -795,799,007.38 | -100,389,049.97 | -80,118,431.16 | 10,234,862.43 |
| 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 | -250,598,835.51 | -70,381,007.34 | -793,096,916.28 | -98,763,310.65 | -78,889,265.42 | 10,470,883.58 |
| 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 | -1,025,380.00 | -185,320.15 | -2,702,091.10 | -1,625,739.32 | -1,229,165.74 | -236,021.15 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-24 00:00:00 | 2026-04-03 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |