| 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 | 436,986,705.65 | 363,543,374.36 | 1,084,009,125.61 | 473,735,319.17 | 443,282,536.52 | 356,985,933.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,986,705.65 | 363,543,374.36 | 1,084,009,125.61 | 473,735,319.17 | 443,282,536.52 | 356,985,933.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,409,418.49 | 517,473,464.36 | 1,050,321,444.20 | 563,386,879.70 | 565,129,528.53 | 523,036,688.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,624,794.81 | 160,924,082.12 | 573,475,278.06 | 190,902,403.95 | 184,060,887.86 | 141,043,078.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,581,627.38 | 133,302,677.15 | 192,006,412.92 | 139,552,075.26 | 135,951,220.88 | 140,892,648.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,330.72 | 3,497,626.27 | 4,237,857.87 | 3,135,476.40 | 3,517,761.54 | 2,042,296.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,167,472.28 | 172,745,115.58 | 222,955,565.88 | 183,204,343.77 | 183,346,684.54 | 180,452,566.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,876,814.19 | 51,026,342.91 | 54,665,233.27 | 39,989,947.51 | 51,163,890.63 | 54,253,437.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,861,379.11 | -4,022,379.67 | 2,981,096.20 | 6,602,632.81 | 7,089,083.08 | 4,352,661.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,872.53 | 4,726,725.71 | 5,080,757.30 | 7,280,193.33 | 7,037,709.24 | 5,987,376.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,376.07 | 8,504,017.27 | 1,895,418.08 | 787,076.71 | 395,406.46 | 1,956,367.91 |
| 资产减值损失(元) | - | - | - | - | - | - | -18,618,622.51 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,469.35 | 33,858,375.44 | -82,136,497.15 | -1,190,079.80 | -8,528,539.29 | 4,918,980.88 |
| 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 | 184,735.07 | 140,419.29 | -3,506,948.86 | 848,861.57 | 683,371.74 | 1,178,871.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,213.35 | -398,883.04 | -12,463,380.25 | -151,145.97 | -895,199.04 | -134,142.72 |
| 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 | -319,477.42 | -398,883.04 | -18,918,891.66 | -175,418.87 | -895,199.04 | -77,857.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,563,417.87 | 29,505,236.66 | 31,381,835.83 | 25,839,362.34 | 20,815,234.85 | 14,589,759.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,899,399.60 | -90,855,031.10 | -49,568,204.80 | -66,243,118.80 | -109,913,751.37 | -145,726,806.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,034.22 | 36,240.84 | 223,922.28 | 63,388.28 | 55,964.41 | 228,183.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,259.94 | 213,259.63 | 1,264,810.50 | 729,964.50 | -83,934.77 | 1,587,658.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,492,625.32 | -91,032,049.89 | -50,609,093.02 | -66,909,695.02 | -109,773,852.19 | -147,086,281.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,135,190.42 | 10,838,447.25 | -11,877,077.39 | 4,409,755.97 | -5,158,040.73 | 3,213,867.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,627,815.74 | -101,870,497.14 | -38,732,015.63 | -71,319,450.99 | -104,615,811.46 | -150,300,148.46 |
| (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 | -69,627,815.74 | -101,870,497.14 | -38,732,015.63 | -71,319,450.99 | -104,615,811.46 | -150,300,148.46 |
| (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 | -69,628,929.50 | -101,868,672.07 | -38,791,443.22 | -71,376,272.50 | -104,529,888.93 | -150,109,796.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113.76 | -1,825.07 | 59,427.59 | 56,821.51 | -85,922.53 | -190,352.20 |
| 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 | -75,153,731.81 | -107,689,706.84 | -54,605,286.56 | -77,120,714.18 | -109,795,581.29 | -154,738,597.21 |
| 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 | -0.09 | -0.13 | -0.05 | -0.09 | -0.13 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.13 | -0.05 | -0.09 | -0.13 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,845,776.63 | 1,391,738.48 | 173,817,955.42 | -1,442,090.16 | -249,543.79 | 542,759.72 |
| 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 | -2,845,776.63 | 1,391,738.48 | 173,817,955.42 | -1,442,090.16 | -249,543.79 | 542,759.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,473,592.37 | -100,478,758.66 | 135,085,939.79 | -72,761,541.15 | -104,865,355.25 | -149,757,388.74 |
| 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 | -72,474,706.13 | -100,476,933.59 | 135,026,512.20 | -72,818,362.66 | -104,779,432.72 | -149,567,036.54 |
| 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 | 1,113.76 | -1,825.07 | 59,427.59 | 56,821.51 | -85,922.53 | -190,352.20 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |