| 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 | 66,689,023.60 | 73,072,431.02 | 44,427,597.33 | 27,295,597.03 | 7,720,229.69 | 44,231,203.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,689,023.60 | 73,072,431.02 | 44,427,597.33 | 27,295,597.03 | 7,720,229.69 | 44,231,203.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,624,859.15 | 196,745,727.95 | 246,056,634.75 | 161,400,135.92 | 107,782,354.59 | 144,624,264.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,174,366.84 | 131,726,615.94 | 169,323,051.29 | 104,783,269.05 | 47,207,602.93 | 86,545,153.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,306.87 | - | -26,367,875.61 | 4,515,214.23 | 13,079,111.65 | 8,773,549.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,546.89 | 876,730.50 | 1,903,469.07 | 1,083,190.79 | 1,516,033.55 | 947,529.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,947,224.23 | 6,148,554.75 | 5,217,766.62 | 5,547,211.02 | 12,971,541.81 | 9,415,916.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,447,216.20 | 12,641,731.98 | 24,536,333.42 | 10,047,534.60 | 11,265,979.64 | 15,316,578.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,518,198.12 | 45,352,094.78 | 71,443,889.96 | 35,423,716.23 | 21,742,085.01 | 23,625,537.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,447,099.55 | 44,951,316.56 | 71,466,017.92 | 34,797,719.31 | 27,924,393.13 | 24,750,615.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,486.31 | 34,290.72 | -105,758.03 | 465,686.97 | 5,397,125.90 | 1,007,548.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,359,797.08 | - | -166,176,489.45 | 7,333,616.20 | -45,761,651.73 | -329,867.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,037.04 | -2,073,787.40 | -13,478,932.56 | -694,698.23 | -209,689.69 | -1,379,743.77 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 1,647,206.65 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,128.00 | 259,233.96 | 37,405.95 | 248,902.00 | -36,982.11 | 467,125.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,065,008.94 | -126,184,309.02 | -379,637,806.01 | -128,248,211.86 | -146,428,459.80 | -102,383,387.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,003.91 | 333,762.57 | -2,067,829.29 | 1,688,875.05 | 626,781.33 | 94,805.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,223.68 | 407,172.98 | 46,993,231.06 | 810,668.24 | 3,591,825.42 | 49,252.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,726,228.71 | -126,257,719.43 | -428,698,866.36 | -127,370,005.05 | -149,393,503.89 | -102,337,834.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,957.35 | - | 15,952,952.20 | 231,075.18 | -1,757.31 | -1,717.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,631,271.36 | -126,257,719.43 | -444,651,818.56 | -127,601,080.23 | -149,391,746.58 | -102,336,117.30 |
| (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 | -155,631,271.36 | -126,257,719.43 | -444,651,818.56 | -127,601,080.23 | -149,391,746.58 | -102,336,117.30 |
| (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 | -155,656,795.76 | -126,265,357.49 | -444,607,726.77 | -127,627,940.35 | -138,899,119.74 | -84,119,176.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,524.40 | 7,638.06 | -44,091.79 | 26,860.12 | -10,492,626.84 | -18,216,941.18 |
| 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 | -155,912,162.64 | -125,754,722.39 | -397,183,944.84 | -127,710,431.22 | -135,404,384.25 | -84,158,911.72 |
| 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 | -0.72 | -0.58 | -2.06 | -0.59 | -0.64 | -0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.72 | -0.58 | -2.06 | -0.59 | -0.64 | -0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,798.52 | 517,803.52 | -3,907,216.25 | 1,780,137.68 | -996,721.37 | -75,411.07 |
| 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 | 1,703,838.85 | 515,556.05 | -3,889,709.19 | 1,772,059.03 | -992,183.75 | -75,012.33 |
| 归属于少数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 | 7,959.67 | 2,247.47 | -17,507.06 | 8,078.65 | -4,537.62 | -398.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,919,472.84 | -125,739,915.91 | -448,559,034.81 | -125,820,942.55 | -150,388,467.95 | -102,411,528.37 |
| 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 | -153,952,956.91 | -125,749,801.44 | -448,497,435.96 | -125,855,881.32 | -139,891,303.49 | -84,194,188.45 |
| 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 | 33,484.07 | 9,885.53 | -61,598.85 | 34,938.77 | -10,497,164.46 | -18,217,339.92 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-23 00:00:00 | 2026-04-03 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 |