| 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 | 286,320,282.46 | 290,357,981.79 | 254,025,221.03 | 441,884,186.98 | 351,244,312.80 | 375,491,442.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,320,282.46 | 290,357,981.79 | 254,025,221.03 | 441,884,186.98 | 351,244,312.80 | 375,491,442.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,001,926.18 | 290,541,839.47 | 342,857,096.47 | 372,224,334.83 | 297,582,368.09 | 336,828,233.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,685,662.26 | 130,303,507.04 | 197,220,174.80 | 249,876,713.94 | 151,107,946.73 | 181,691,715.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,449,002.89 | 79,270,029.19 | 83,868,673.31 | 47,245,861.74 | 69,816,642.57 | 68,350,032.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,728.50 | 2,426,226.29 | 3,927,818.81 | 3,450,792.34 | 2,624,314.85 | 3,214,250.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,553,734.91 | 22,543,896.85 | 34,834,133.67 | 23,879,318.31 | 29,197,179.80 | 32,790,936.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,303,258.90 | 57,048,893.29 | 35,188,198.60 | 61,558,005.66 | 50,769,772.43 | 61,629,787.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,828,461.28 | -1,050,713.19 | -12,181,902.72 | -13,786,357.16 | -5,933,488.29 | -10,848,488.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,117.81 | 137,662.45 | 844,485.23 | -21,510.63 | 231,680.38 | 184,521.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,102,447.76 | 1,318,330.57 | 13,088,567.38 | 13,781,234.80 | 6,198,545.97 | 11,134,456.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,841,052.11 | 677,218.34 | -125,934,546.26 | -465,430.64 | -3,061,573.56 | -983,448.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,644,255.58 | -34,507,160.81 | -33,231,325.88 | -43,195,740.43 | -42,022,371.06 | -25,993,780.75 |
| 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 | -2,334,606.14 | 5,569,374.51 | 19,133,023.11 | -70,560.52 | -1,177,875.99 | 1,294,009.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,594.73 | -341,583.04 | -3,715,957.56 | 529,060.33 | 1,639,372.70 | -701,778.18 |
| 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 | 791,812.68 | -542,180.30 | -780,398.28 | 1,178,320.50 | 1,394,002.32 | -1,408,515.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,630,593.42 | 12,961,096.91 | 10,432,788.24 | 2,469,983.53 | 6,154,693.15 | 2,736,104.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,223,093.37 | -15,824,911.77 | -222,011,183.37 | 28,928,938.88 | 15,076,867.77 | 15,014,314.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261.72 | 1,000.00 | 2,654,201.71 | 129,457.51 | 7,153.96 | 1,008,775.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,838.75 | 6.51 | 1,723,053.01 | 76,716.62 | 426,297.93 | 100,844.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,333,670.40 | -15,823,918.28 | -221,080,034.67 | 28,981,679.77 | 14,657,723.80 | 15,922,245.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,725,779.73 | -1,121,862.92 | 5,200,091.40 | 1,691,987.49 | -2,742,685.41 | 1,663,529.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,607,890.67 | -14,702,055.36 | -226,280,126.07 | 27,289,692.28 | 17,400,409.21 | 14,258,715.78 |
| (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 | -57,607,890.67 | -14,702,055.36 | -226,280,126.07 | 27,289,692.28 | 17,400,409.21 | 14,258,715.78 |
| (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 | -64,907,316.09 | -15,647,403.70 | -226,273,287.38 | 25,376,745.16 | 15,016,288.05 | 12,359,662.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,299,425.42 | 945,348.34 | -6,838.69 | 1,912,947.12 | 2,384,121.16 | 1,899,053.22 |
| 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 | -66,664,708.83 | -27,959,264.39 | -242,404,361.58 | 25,126,954.81 | 15,558,701.89 | 9,658,288.80 |
| 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 | -0.04 | -0.01 | -0.14 | 0.02 | 0.01 | 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 | -0.04 | -0.01 | -0.14 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 6,858,021.76 | -19,676.11 | -339,655.59 | -21.89 |
| 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 | - | - | - | 6,858,021.76 | -19,676.11 | -339,655.59 | -21.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,915,551.98 | -14,702,055.36 | -219,422,104.31 | 27,270,016.17 | 17,060,753.62 | 14,258,693.89 |
| 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 | -65,214,977.40 | -15,647,403.70 | -219,415,265.62 | 25,357,069.05 | 14,676,632.46 | 12,359,640.67 |
| 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 | 7,299,425.42 | 945,348.34 | -6,838.69 | 1,912,947.12 | 2,384,121.16 | 1,899,053.22 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-15 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-15 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 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 |