| 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 | 111,445,246.25 | 89,414,704.34 | 132,108,353.58 | 161,467,483.27 | 166,548,849.68 | 123,939,013.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,445,246.25 | 89,414,704.34 | 132,108,353.58 | 161,467,483.27 | 166,548,849.68 | 123,939,013.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,044,939.10 | 146,148,424.63 | 256,303,190.34 | 218,975,935.65 | 209,948,297.70 | 184,599,429.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,260,655.02 | 81,747,656.79 | 203,979,704.86 | 110,288,332.24 | 109,672,712.73 | 96,570,783.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,127,692.06 | 13,903,935.11 | -5,459,315.99 | 30,128,700.35 | 31,636,623.89 | 28,531,628.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,221.55 | 1,217,201.81 | 1,650,413.45 | 1,569,245.22 | 1,538,563.69 | 1,984,440.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,759,020.53 | 18,527,850.06 | 12,609,774.96 | 36,356,524.57 | 35,125,336.76 | 27,255,126.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,703,857.15 | 21,249,560.15 | 32,028,955.36 | 29,896,410.75 | 19,165,143.90 | 18,780,561.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,223,492.79 | 9,502,220.71 | 11,493,657.70 | 10,736,722.52 | 12,809,916.73 | 11,476,888.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,208,962.00 | 4,118,404.67 | 20,840,141.29 | 4,826,117.67 | 1,894,143.93 | 13,576,847.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,048.45 | 744,747.82 | 773,878.97 | 759,568.98 | 609,360.83 | 1,075,051.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,262,662.13 | -8,303.84 | -72,298,374.97 | -268,435.12 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,975.09 | 5,328,389.42 | -67,544,577.45 | 2,833,175.33 | -2,428,520.72 | 2,214,573.03 |
| 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 | 242,931.43 | 30,348.18 | 332,156.01 | 30,358.21 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,441,502.20 | -31,053.58 | -1,427,744.31 | -431,215.03 | -370,167.76 | 50,169.52 |
| 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 | -81,744.05 | -31,053.58 | -1,629,489.26 | -431,215.03 | -370,167.76 | 50,169.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,537.81 | 683,008.86 | 1,231,031.23 | 995,193.25 | 2,303,280.13 | 2,072,192.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,402,381.98 | -50,706,722.72 | -264,634,843.92 | -54,349,375.74 | -48,542,334.00 | -56,218,751.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,843.36 | 987,940.08 | 695,777.32 | 809,578.83 | 23,263.93 | 293,565.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,642.64 | 127,739.68 | 1,818,462.31 | 448,383.13 | 374,208.21 | 250,824.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,074,181.26 | -49,846,522.32 | -265,757,528.91 | -53,988,180.04 | -48,893,278.28 | -56,176,010.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,416.47 | 957,331.04 | -3,585,142.88 | 1,004,219.09 | 259,538.13 | 1,944,729.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,943,764.79 | -50,803,853.36 | -262,172,386.03 | -54,992,399.13 | -49,152,816.41 | -58,120,740.35 |
| (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 | -42,943,764.79 | -50,803,853.36 | -262,172,386.03 | -54,992,399.13 | -49,152,816.41 | -58,120,740.35 |
| (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 | -41,866,159.39 | -49,490,488.75 | -258,456,330.68 | -52,567,770.70 | -47,251,289.39 | -57,089,616.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,077,605.40 | -1,313,364.61 | -3,716,055.35 | -2,424,628.43 | -1,901,527.02 | -1,031,124.10 |
| 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 | -41,604,242.83 | -52,573,119.06 | -256,159,426.29 | -54,522,415.76 | -50,073,024.41 | -57,215,630.57 |
| 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 | -0.07 | -0.08 | -0.46 | -0.10 | -0.09 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.08 | -0.46 | -0.09 | -0.09 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,315.75 | 18,554.79 | 424,471.47 | -434,886.64 | 152,155.26 | 223,637.68 |
| 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 | -111,315.75 | 18,554.79 | 424,471.47 | -434,886.64 | 152,155.26 | 223,637.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,055,080.54 | -50,785,298.57 | -261,747,914.56 | -55,427,285.77 | -49,000,661.15 | -57,897,102.67 |
| 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 | -41,977,475.14 | -49,471,933.96 | -258,031,859.21 | -53,002,657.34 | -47,099,134.13 | -56,865,978.57 |
| 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 | -1,077,605.40 | -1,313,364.61 | -3,716,055.35 | -2,424,628.43 | -1,901,527.02 | -1,031,124.10 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |