| 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 | 408,555,473.64 | 285,210,415.77 | 438,829,536.43 | 496,050,209.81 | 353,858,446.27 | 386,603,846.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,555,473.64 | 285,210,415.77 | 438,829,536.43 | 496,050,209.81 | 353,858,446.27 | 386,603,846.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,384,000.41 | 340,705,053.11 | 554,353,544.08 | 543,418,472.19 | 397,390,157.58 | 421,010,077.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,265,178.67 | 246,610,314.69 | 427,876,041.40 | 432,317,098.47 | 296,139,512.90 | 317,531,267.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,377,848.08 | 17,938,544.75 | 23,222,554.17 | 24,138,251.07 | 17,845,447.55 | 18,770,189.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,091,991.81 | 1,413,310.22 | 7,591,974.08 | 1,511,079.20 | 7,333,331.49 | 1,311,928.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,254,596.72 | 21,462,325.01 | 34,008,596.09 | 32,429,434.42 | 27,277,465.53 | 29,102,703.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,907,690.05 | 35,142,885.28 | 47,517,700.40 | 37,941,988.97 | 32,892,347.74 | 38,990,508.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,486,695.08 | 18,137,673.16 | 14,136,677.94 | 15,080,620.06 | 15,902,052.37 | 15,303,478.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,584,939.16 | 16,088,713.55 | 15,704,654.99 | 14,324,873.00 | 15,376,328.18 | 14,364,109.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,470.57 | 1,443,543.04 | 1,267,534.09 | 829,815.02 | 854,329.13 | 684,972.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -11,651,407.61 | - | -149,944.34 | -11,617.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,802,240.13 | 3,903,500.00 | -162,429.69 | -227,827.28 | - | - |
| 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 | 365,009.13 | -999,841.67 | -15,848.86 | 574,786.00 | 912,152.45 | -37,808.52 |
| 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 | 1,078,269.04 | -490,687.03 | 855,354.03 | 853,144.84 | 1,136,521.57 | 578,141.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,877.65 | 6,655,023.60 | 13,724,058.70 | 8,043,832.77 | 7,635,472.75 | 3,578,561.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,434,312.16 | -41,476,832.03 | -111,397,130.11 | -38,743,551.76 | -54,044,332.26 | -29,420,444.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,575.17 | 1,353,039.29 | 6,325,440.67 | 319,766.87 | 308,078.70 | 129,698.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,485.88 | 836,820.56 | 1,271,634.61 | 326,900.01 | 278,195.64 | 656,236.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,806,222.87 | -40,960,613.30 | -106,343,324.05 | -38,750,684.90 | -54,014,449.20 | -29,946,982.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,330,302.95 | 1,291,989.09 | -447,445.96 | -41,538.71 | 371,285.06 | -156,133.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,136,525.82 | -42,252,602.39 | -105,895,878.09 | -38,709,146.19 | -54,385,734.26 | -29,790,848.73 |
| (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 | -77,136,525.82 | -42,252,602.39 | -105,734,336.16 | -38,709,146.19 | -54,385,734.26 | -29,790,848.73 |
| (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 | -72,237,697.86 | -39,929,848.54 | -105,701,720.48 | -38,259,935.68 | -53,113,348.32 | -27,869,538.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,898,827.96 | -2,322,753.85 | -194,157.61 | -449,210.51 | -1,272,385.94 | -1,921,310.18 |
| 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 | -73,734,513.44 | -51,168,851.01 | -121,272,790.95 | -44,632,927.18 | -62,877,218.47 | -32,171,341.75 |
| 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 | -0.16 | -0.09 | -0.24 | -0.09 | -0.12 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.09 | -0.24 | -0.09 | -0.12 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,952,646.33 | -3,642,697.11 | -6,861,090.91 | -4,749,528.21 | -3,353,926.94 | -2,930,925.04 |
| 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 | -3,952,646.33 | -3,642,697.11 | -6,861,090.91 | -4,749,528.21 | -3,353,926.94 | -2,930,925.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,089,172.15 | -45,895,299.50 | -112,756,969.00 | -43,458,674.40 | -57,739,661.20 | -32,721,773.77 |
| 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 | -76,190,344.19 | -43,572,545.65 | -112,562,811.39 | -43,009,463.89 | -56,467,275.26 | -30,800,463.59 |
| 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 | -4,898,827.96 | -2,322,753.85 | -194,157.61 | -449,210.51 | -1,272,385.94 | -1,921,310.18 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |