| 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 | 379,350,252.96 | 319,887,881.20 | 362,192,881.22 | 288,991,151.09 | 321,625,531.68 | 328,476,335.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,350,252.96 | 319,887,881.20 | 362,192,881.22 | 288,991,151.09 | 321,625,531.68 | 328,476,335.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,762,044.26 | 438,061,858.46 | 554,651,083.45 | 455,450,957.38 | 443,442,399.67 | 417,775,323.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,604,821.79 | 294,381,207.96 | 414,892,536.47 | 290,887,715.27 | 294,338,079.82 | 257,082,521.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,419,857.69 | 14,741,659.68 | 931,981.09 | 18,192,877.64 | 23,581,518.59 | 17,115,530.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,854,406.78 | 6,232,299.85 | 8,224,254.29 | 6,700,166.27 | 6,708,804.27 | 5,268,665.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,163,558.10 | 11,887,314.92 | 3,610,198.38 | 17,579,350.28 | 6,123,376.53 | 10,598,586.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,940,975.19 | 42,580,967.26 | 35,259,276.49 | 41,328,524.07 | 50,955,658.71 | 59,499,348.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,778,424.71 | 68,238,408.79 | 91,732,836.73 | 80,762,323.85 | 61,734,961.75 | 68,210,671.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,045,678.69 | 64,788,358.92 | 83,718,836.10 | 74,024,859.21 | 57,229,279.73 | 68,718,706.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,995.39 | -66,260.02 | 976,540.45 | 12,317.54 | -83,879.09 | 1,272,489.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,327,265.10 | -41,585,075.38 | -260,279,042.89 | -10,088,853.27 | -5,753,147.18 | -18,424,584.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,859,328.91 | -10,740,009.84 | -158,922,950.40 | -15,577,994.59 | -24,378,114.05 | -25,978,700.37 |
| 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 | 15,000.00 | -1,190,822.93 | 1,868,992.39 | 454,988.44 | 3,853,742.59 | -338,231.97 |
| 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 | - | -1,210,822.93 | -830,491.02 | 442,588.44 | -46,923.85 | 71,045.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,780.27 | 2,260,642.59 | 4,468,526.92 | 10,135,536.84 | 2,458,295.51 | 22,761,590.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,513,524.01 | -169,832,945.07 | -606,974,977.22 | -181,536,503.87 | -145,813,520.23 | -111,323,378.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,658.16 | 104,212.31 | 283,004.14 | 624,690.39 | 50,426.40 | 11,581.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,639.65 | 105,927.05 | 9,967,376.57 | 968,326.19 | 208,160.28 | 550.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,206,505.50 | -169,834,659.81 | -616,659,349.65 | -181,880,139.67 | -145,971,254.11 | -111,312,346.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,594,699.36 | -1,765,867.12 | -58,575,210.75 | -4,957,221.66 | -3,413,012.64 | -5,450,746.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,611,806.14 | -168,068,792.69 | -558,084,138.90 | -176,922,918.01 | -142,558,241.47 | -105,861,600.54 |
| (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 | -130,611,806.14 | -168,068,792.69 | -558,084,138.90 | -176,922,918.01 | -142,558,241.47 | -105,861,600.54 |
| (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 | -131,849,746.39 | -167,411,096.39 | -557,898,461.88 | -176,922,918.01 | -142,558,241.47 | -105,861,600.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,940.25 | -657,696.30 | - | - | - | - |
| 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 | -132,198,596.74 | -167,920,791.94 | -555,251,872.48 | -184,952,999.02 | -133,373,867.86 | -125,180,534.80 |
| 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 | -0.09 | -0.12 | -0.40 | -0.13 | -0.10 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.12 | -0.40 | -0.13 | -0.10 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,093.79 | 3,890.37 | -72,390.33 | 47,449.84 | -12,620.59 | -5,059.32 |
| 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 | 7,093.79 | 3,890.37 | -72,390.33 | 47,449.84 | -12,620.59 | -5,059.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,604,712.35 | -168,064,902.32 | -558,156,529.23 | -176,875,468.17 | -142,570,862.06 | -105,866,659.86 |
| 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 | -131,842,652.60 | -167,407,206.02 | -557,970,852.21 | -176,875,468.17 | -142,570,862.06 | -105,866,659.86 |
| 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 | 1,237,940.25 | -657,696.30 | - | - | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |