| 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 | 231,424,186.67 | 189,707,844.36 | 305,486,121.09 | 246,914,689.14 | 218,701,942.72 | 159,096,801.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,424,186.67 | 189,707,844.36 | 305,486,121.09 | 246,914,689.14 | 218,701,942.72 | 159,096,801.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,578,785.67 | 261,757,721.64 | 404,199,347.90 | 339,997,093.62 | 299,745,628.30 | 248,853,448.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,896,526.17 | 128,915,661.30 | 197,539,797.31 | 189,600,181.55 | 159,973,520.61 | 111,714,754.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,089,735.26 | 61,445,758.83 | 89,319,560.43 | 82,569,852.70 | 56,086,199.26 | 71,979,337.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,942.28 | 572,466.10 | 2,920,792.52 | 1,192,908.21 | 1,992,522.77 | 961,014.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,017,476.70 | 49,998,940.60 | 92,441,850.71 | 45,110,048.08 | 45,952,673.45 | 38,238,257.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,380,513.94 | 19,821,913.10 | 21,299,110.14 | 19,671,009.44 | 34,208,805.55 | 24,469,804.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,591.32 | 1,002,981.71 | 678,236.79 | 1,853,093.64 | 1,531,906.66 | 1,490,281.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,213.90 | 1,145,971.38 | 2,412,237.54 | 1,835,035.70 | 1,777,168.95 | 1,422,092.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,200.04 | 472,402.61 | 422,648.71 | 304,703.07 | 307,566.84 | 591,376.00 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -16,275,154.36 | 306,343.95 | - | - |
| 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 | -3,811,686.76 | 20,662,164.41 | 11,472,852.60 | 782,444.19 | 6,959,059.81 | 3,636,973.61 |
| 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 | 739,893.27 | 8,666,355.96 | 6,834,889.45 | 3,104,548.07 | 1,859,323.32 | 461,033.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,064,952.51 | 2,869,910.08 | 8,690,066.67 | 4,829,792.56 | 6,375,030.93 | 10,102,308.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,818,743.47 | -48,517,802.79 | -153,592,638.08 | -87,163,823.78 | -69,544,203.54 | -76,017,365.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,204.45 | 75,086.06 | -23,227.55 | 46,164.58 | 88,633.00 | 402,767.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,719.41 | 12,549.91 | 855,211.39 | 203,174.98 | 1,323,283.75 | 426,618.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,756,258.43 | -48,455,266.64 | -154,471,077.02 | -87,320,834.18 | -70,778,854.29 | -76,041,216.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,531.38 | 397,897.02 | -2,787,292.36 | 28,708.65 | -543,554.11 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,712,789.81 | -48,853,163.66 | -151,683,784.66 | -87,349,542.83 | -70,235,300.18 | -76,041,216.62 |
| (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 | -49,712,789.81 | -48,853,163.66 | -151,683,784.66 | -87,349,542.83 | -70,235,300.18 | -76,041,216.62 |
| (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 | -49,078,693.75 | -51,246,759.89 | -148,722,822.23 | -87,693,901.78 | -70,406,079.27 | -79,285,262.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -634,096.06 | 2,393,596.23 | -2,960,962.43 | 344,358.95 | 170,779.09 | 3,244,046.19 |
| 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 | -54,028,254.59 | -65,182,963.02 | -156,398,811.18 | -88,328,335.53 | -75,209,161.15 | -82,476,881.58 |
| 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 | -0.23 | -0.24 | -0.70 | -0.41 | -0.33 | -0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.24 | -0.70 | -0.41 | -0.33 | -0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,712,789.81 | -48,853,163.66 | -151,659,870.11 | -87,349,542.83 | -70,235,300.18 | -76,041,216.62 |
| 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 | -49,078,693.75 | -51,246,759.89 | -148,698,907.68 | -87,693,901.78 | -70,406,079.27 | -79,285,262.81 |
| 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 | -634,096.06 | 2,393,596.23 | -2,960,962.43 | 344,358.95 | 170,779.09 | 3,244,046.19 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-23 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |