| 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 | 382,744,312.49 | 416,455,198.11 | 536,173,326.08 | 458,263,546.88 | 693,828,594.15 | 434,239,654.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,744,312.49 | 416,455,198.11 | 536,173,326.08 | 458,263,546.88 | 693,828,594.15 | 434,239,654.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,539,569.08 | 431,713,546.63 | 569,872,570.77 | 524,361,739.88 | 739,469,644.32 | 468,850,444.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,548,750.83 | 374,236,417.48 | 482,710,079.47 | 450,958,817.11 | 647,048,977.14 | 396,396,996.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,349,165.76 | 18,651,981.88 | 14,683,704.98 | 22,310,835.86 | 27,107,437.48 | 23,764,918.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,935.32 | 635,577.73 | 2,871,636.07 | 603,275.69 | 996,101.09 | 331,382.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,339,045.39 | 4,848,233.46 | 5,909,393.19 | 5,702,031.30 | 7,933,656.86 | 6,973,792.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,858,100.00 | 19,725,844.79 | 30,736,690.86 | 31,446,873.91 | 40,793,984.93 | 25,337,355.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,061,571.78 | 13,615,491.29 | 32,961,066.20 | 13,339,906.01 | 15,589,486.82 | 16,045,999.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,339,266.02 | 12,879,724.88 | 34,689,528.56 | 16,706,193.61 | 14,647,136.13 | 15,157,663.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,268.52 | 337,513.57 | 2,211,281.46 | 1,293,930.72 | 667,324.29 | 350,064.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,771,037.28 | -2,311,845.90 | -20,703,554.35 | -15,222,070.42 | -21,793,536.53 | -8,420,293.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,914,758.65 | 12,797,294.20 | -23,507,472.12 | 13,844,243.01 | 6,474,680.72 | 3,262,361.79 |
| 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 | - | - | -139,200.00 | -9,540,858.96 | 2,015,800.00 | 1,712,200.00 | 452,350.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,697.40 | 1,009,209.21 | 12,231,634.88 | 1,971,757.28 | 5,718,636.84 | 16,428,194.14 |
| 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 | 55,619.65 | -71,507.31 | -790,883.76 | -1,483,217.12 | -159,874.14 | -371,950.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,655.64 | 3,557,581.07 | 4,643,546.04 | 6,846,757.91 | 7,628,386.75 | 9,936,053.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,804,100.24 | -345,309.94 | -73,139,699.87 | -50,761,040.75 | -46,141,745.98 | -14,230,837.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,057.83 | 2,664,886.11 | 169,157.27 | 227,724.05 | 1,679,645.54 | 292,250.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,225.63 | 26,124.77 | 6,797,453.19 | 692,075.42 | 3,063,058.17 | 4,117.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,708,268.04 | 2,293,451.40 | -79,767,995.79 | -51,225,392.12 | -47,525,158.61 | -13,942,704.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -659,280.00 | 302,370.00 | 636,274.29 | -293,091.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,708,268.04 | 2,293,451.40 | -79,108,715.79 | -51,527,762.12 | -48,161,432.90 | -13,649,612.70 |
| (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 | -99,708,268.04 | 2,293,451.40 | -79,108,715.79 | -51,527,762.12 | -48,161,432.90 | -13,649,612.70 |
| (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 | -99,675,653.53 | 2,313,683.63 | -79,086,502.87 | -51,690,516.57 | -47,351,336.49 | -13,494,795.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,614.51 | -20,232.23 | -22,212.92 | 162,754.45 | -810,096.41 | -154,817.66 |
| 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 | -98,191,574.11 | -1,460,976.43 | -95,561,828.79 | -62,228,768.62 | -77,816,740.19 | -11,561,075.19 |
| 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 | -0.36 | 0.01 | -0.29 | -0.19 | -0.17 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | 0.01 | -0.29 | -0.19 | -0.17 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,708,268.04 | 2,293,451.40 | -98,193,483.50 | -51,527,762.12 | -48,161,432.90 | -13,649,612.70 |
| 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 | -99,675,653.53 | 2,313,683.63 | -98,171,270.58 | -51,690,516.57 | -47,351,336.49 | -13,494,795.04 |
| 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 | -32,614.51 | -20,232.23 | -22,212.92 | 162,754.45 | -810,096.41 | -154,817.66 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-27 00:00:00 | 2026-04-09 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |