| 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 | 577,590,007.11 | 471,967,670.63 | 501,829,990.13 | 507,062,812.09 | 447,793,330.79 | 524,066,868.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,590,007.11 | 471,967,670.63 | 501,829,990.13 | 507,062,812.09 | 447,793,330.79 | 524,066,868.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,558,193.19 | 601,326,520.36 | 757,386,288.29 | 556,317,782.43 | 444,824,049.34 | 459,221,504.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,587,250.81 | 283,552,644.93 | 306,295,078.67 | 296,773,652.78 | 267,024,887.02 | 279,298,191.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,897,636.62 | 240,479,825.00 | 385,243,546.38 | 205,101,076.01 | 141,379,928.44 | 110,476,228.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,340,649.96 | 7,248,903.59 | 8,100,775.20 | 7,615,533.92 | 8,022,403.98 | 8,853,904.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,652,792.45 | 65,596,932.76 | 46,320,264.66 | 34,660,771.93 | 20,226,012.74 | 53,037,644.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,126,509.44 | 18,984,758.44 | 24,923,986.50 | 14,176,260.55 | 19,372,314.11 | 23,707,969.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,046,646.09 | -14,536,544.36 | -13,497,363.12 | -2,009,512.76 | -11,201,496.95 | -16,152,433.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,234.16 | 4,031,030.80 | 3,497,783.61 | 13,421.63 | 2,844,401.85 | 17,707.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,639,429.54 | 3,290,747.54 | 8,729,659.76 | 8,739,588.51 | 10,525,808.84 | 14,209,964.17 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -1,652,183.10 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,659,109.31 | -2,907,966.17 | 5,786,781.71 | -1,705,714.50 | 3,434,227.19 | -5,215,356.78 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,837,601.18 | -321,477.97 | 1,870,672.84 | 946,247.97 | 818,605.49 | -4,612,266.72 |
| 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 | -3,757,962.81 | -2,501,921.24 | 226,598.71 | 946,247.97 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,550,907.36 | 4,330,833.52 | 11,066,048.11 | 2,527,118.23 | 4,243,638.53 | 1,137,807.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,227,283.43 | -126,574,064.46 | -237,849,996.85 | -47,487,318.64 | 10,840,752.66 | 56,155,547.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,559.06 | 568,099.75 | -516,539.23 | 543,859.44 | 276,714.14 | 657,862.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,998.65 | 2,118,613.65 | 2,059,307.79 | 947,320.99 | 885,809.46 | 29,321.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,526,723.02 | -128,124,578.36 | -240,425,843.87 | -47,890,780.19 | 10,231,657.34 | 56,784,088.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,907,608.05 | 14,236,453.85 | 16,305,550.67 | 26,989,213.37 | 11,794,583.54 | 26,822,558.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,434,331.07 | -142,361,032.21 | -256,731,394.54 | -74,879,993.56 | -1,562,926.20 | 29,961,530.26 |
| (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 | -44,434,331.07 | -142,361,032.21 | -256,731,394.54 | -74,879,993.56 | -1,562,926.20 | 29,961,530.26 |
| (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 | 24,155,463.71 | -26,901,607.29 | -85,603,094.69 | 2,301,889.23 | 57,966,263.47 | 79,061,260.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,589,794.78 | -115,459,424.92 | -171,128,299.85 | -77,181,882.79 | -59,529,189.67 | -49,099,730.36 |
| 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 | -10,508,060.09 | -30,636,078.09 | -94,400,455.39 | 2,260,196.27 | 56,310,190.67 | 78,171,951.39 |
| 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 | 0.02 | -0.02 | -0.06 | - | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.02 | -0.06 | - | 0.03 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,587.62 | 47,590.14 | 1,013,944.36 | -120,183.46 | -9,777.03 | -372,431.57 |
| 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 | 2,952,587.62 | 47,590.14 | 1,013,944.36 | -120,183.46 | -9,777.03 | -372,431.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,481,743.45 | -142,313,442.07 | -255,717,450.18 | -75,000,177.02 | -1,572,703.23 | 29,589,098.69 |
| 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 | 27,108,051.33 | -26,854,017.15 | -84,589,150.33 | 2,181,705.77 | 57,956,486.44 | 78,688,829.05 |
| 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 | -68,589,794.78 | -115,459,424.92 | -171,128,299.85 | -77,181,882.79 | -59,529,189.67 | -49,099,730.36 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-03-17 00:00:00 | 2025-10-28 00:00:00 | 2025-08-16 00:00:00 | 2025-04-24 00:00:00 | 2025-03-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-17 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |