| 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 | 145,857,282.47 | 179,542,446.84 | 445,489,150.41 | 264,417,705.06 | 234,222,319.29 | 178,350,266.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,857,282.47 | 179,542,446.84 | 445,489,150.41 | 264,417,705.06 | 234,222,319.29 | 178,350,266.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,400,333.08 | 209,024,889.56 | 384,524,010.68 | 263,107,478.64 | 250,986,837.10 | 214,281,794.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,396,157.99 | 98,598,405.38 | 248,514,766.67 | 132,871,217.16 | 120,199,553.76 | 89,847,543.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,239,485.66 | 49,294,204.03 | 56,149,850.77 | 52,114,906.80 | 45,396,530.58 | 56,204,061.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,704.37 | 1,274,082.10 | 4,128,893.78 | 1,541,990.19 | 1,714,654.32 | 1,230,026.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,351,390.44 | 35,069,227.83 | 49,082,760.96 | 45,921,440.79 | 48,449,750.24 | 37,327,251.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,407,357.89 | 24,559,346.22 | 25,998,210.57 | 30,171,051.42 | 34,988,804.49 | 30,000,854.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,236.73 | 229,624.00 | 649,527.93 | 486,872.28 | 237,543.71 | -327,942.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,755.24 | 250,055.47 | 642,113.86 | 367,247.59 | 381,124.11 | 394,452.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,830.31 | 238,214.66 | 373,022.77 | 639,754.97 | 739,842.58 | 677,330.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,362,376.36 | -1,193,480.78 | -5,191,507.34 | 1,953,630.77 | -1,849,785.17 | -12,882.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,164,409.43 | -3,309,928.03 | -20,767,229.69 | -5,972,799.40 | 7,633,379.33 | -725,032.34 |
| 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 | 5,122,768.95 | 3,012,658.87 | 4,161,899.61 | 3,637,572.11 | 2,877,369.81 | 4,518,443.56 |
| 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 | 4,422,758.26 | 2,341,276.40 | 4,107,653.03 | 2,518,161.15 | 1,810,027.35 | 3,571,073.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,502.61 | 5,031,498.85 | 3,699,595.55 | 2,304,522.29 | 2,058,095.07 | 3,546,881.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,258,887.05 | -25,941,693.81 | 42,867,897.86 | 3,211,781.74 | -6,045,458.77 | -28,604,117.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,258,887.05 | -25,941,693.81 | 42,867,897.86 | 3,211,781.74 | -6,045,458.77 | -28,604,117.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,905,922.67 | -3,212,813.11 | 4,256,021.38 | 1,470,859.50 | -1,796,042.04 | -3,110,532.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,352,964.38 | -22,728,880.70 | 38,611,876.48 | 1,740,922.24 | -4,249,416.73 | -25,493,584.48 |
| (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 | -69,352,964.38 | -22,728,880.70 | 38,611,876.48 | 1,740,922.24 | -4,249,416.73 | -25,493,584.48 |
| (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 | -68,633,568.30 | -21,718,727.49 | 39,730,881.49 | 2,113,711.36 | -4,573,343.72 | -24,677,308.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -719,396.08 | -1,010,153.21 | -1,119,005.01 | -372,789.12 | 323,926.99 | -816,275.49 |
| 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 | -71,892,779.33 | -25,188,058.05 | 36,573,859.50 | 459,734.23 | -6,127,298.84 | -25,707,215.24 |
| 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 | -0.25 | -0.08 | 0.15 | 0.01 | -0.02 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -0.08 | 0.15 | 0.01 | -0.02 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,352,964.38 | -22,728,880.70 | 38,611,876.48 | 1,740,922.24 | -4,249,416.73 | -25,493,584.48 |
| 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 | -68,633,568.30 | -21,718,727.49 | 39,730,881.49 | 2,113,711.36 | -4,573,343.72 | -24,677,308.99 |
| 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 | -719,396.08 | -1,010,153.21 | -1,119,005.01 | -372,789.12 | 323,926.99 | -816,275.49 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 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 |