| 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 | 286,450,172.00 | 319,600,818.00 | 283,546,274.00 | 411,581,405.00 | 329,300,604.00 | 332,365,337.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,450,172.00 | 319,600,818.00 | 283,546,274.00 | 411,581,405.00 | 329,300,604.00 | 332,365,337.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,793,291.00 | 266,019,196.00 | 211,473,484.00 | 340,222,710.00 | 294,806,698.00 | 271,654,863.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,268,135.00 | 159,231,412.00 | 100,789,782.00 | 208,158,998.00 | 159,112,082.00 | 145,734,572.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,216,234.00 | 33,978,718.00 | 30,754,654.00 | 34,837,776.00 | 33,084,013.00 | 37,847,536.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696,276.00 | 4,111,694.00 | 4,094,699.00 | 4,431,917.00 | 6,085,734.00 | 3,169,060.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,442,141.00 | 32,925,700.00 | 45,101,938.00 | 28,782,533.00 | 30,424,018.00 | 28,334,837.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,920,310.00 | 55,695,679.00 | 43,530,876.00 | 66,572,850.00 | 70,758,389.00 | 57,972,618.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,749,805.00 | -19,924,007.00 | -12,798,465.00 | -2,561,364.00 | -4,657,538.00 | -1,403,760.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,098.00 | 573,881.00 | 5,655,298.00 | 5,726,174.00 | 6,333,815.00 | 6,077,022.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,126,942.00 | -20,512,311.00 | -17,264,574.00 | -9,575,231.00 | -11,255,648.00 | -7,957,816.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,253,810.00 | -104,353.00 | -594,467,316.00 | -15,565.00 | -57,034.00 | -53,454.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,842,666.00 | 340,526.00 | -27,905,461.00 | -10,404,516.00 | -21,763,245.00 | -538,850.00 |
| 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 | 8,194,492.00 | 3,866,171.00 | 18,583,386.00 | 21,340,624.00 | 11,315,056.00 | 10,582,870.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,322,100.00 | -2,521,869.00 | -2,138,179.00 | -4,492,919.00 | -3,812,082.00 | -460,664.00 |
| 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 | 3,459,117.00 | -2,521,869.00 | -2,912,441.00 | -4,492,919.00 | -803,987.00 | -1,410,863.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,005,293.00 | 14,785,356.00 | 5,504,377.00 | 14,782,707.00 | 21,383,632.00 | 30,181,474.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,066,546.00 | 69,973,358.00 | -528,340,752.00 | 92,569,155.00 | 41,573,145.00 | 100,421,850.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,430.00 | 69,499.00 | 375,184.00 | 207,387.00 | 22,432.00 | 20,407.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,221.00 | 1,469,481.00 | 1,637,113.00 | 1,227,608.00 | 156,251.00 | 133,908.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,226,337.00 | 68,573,376.00 | -529,602,681.00 | 91,548,934.00 | 41,439,326.00 | 100,308,349.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,511,905.00 | 14,985,219.00 | -31,561,811.00 | 18,444,035.00 | 8,486,610.00 | 18,920,351.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,738,242.00 | 53,588,157.00 | -498,040,870.00 | 73,104,899.00 | 32,952,716.00 | 81,387,998.00 |
| (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 | -35,738,242.00 | 53,588,157.00 | -498,040,870.00 | 73,104,899.00 | 32,952,716.00 | 81,387,998.00 |
| (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 | -35,364,896.00 | 48,783,787.00 | -475,465,100.00 | 67,761,431.00 | 34,591,124.00 | 76,777,132.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -373,346.00 | 4,804,370.00 | -22,575,770.00 | 5,343,468.00 | -1,638,408.00 | 4,610,866.00 |
| 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 | 10,776,882.00 | 36,448,438.00 | -484,590,741.00 | 38,345,592.00 | 14,365,524.00 | 45,698,000.00 |
| 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 | -0.06 | 0.08 | -0.77 | 0.11 | 0.06 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.08 | -0.77 | 0.11 | 0.06 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,563,713.00 | -3,970,326.00 | 7,236,089.00 | -16,193.00 | 4,137,946.00 | 71,277.00 |
| 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 | -5,447,454.00 | -3,947,449.00 | 6,806,826.00 | - | 4,254,264.00 | 72,979.00 |
| 归属于少数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 | -116,259.00 | -22,877.00 | 429,263.00 | -16,193.00 | -116,318.00 | -1,702.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,301,955.00 | 49,617,831.00 | -490,804,781.00 | 73,088,706.00 | 37,090,662.00 | 81,459,275.00 |
| 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 | -40,812,350.00 | 44,836,338.00 | -468,658,274.00 | 67,761,431.00 | 38,845,388.00 | 76,850,111.00 |
| 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 | -489,605.00 | 4,781,493.00 | -22,146,507.00 | 5,327,275.00 | -1,754,726.00 | 4,609,164.00 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |