| 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 | 292,578,891.86 | 280,633,604.32 | 573,968,591.55 | 244,621,639.76 | 243,625,268.04 | 1,049,303,233.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,578,891.86 | 280,633,604.32 | 573,968,591.55 | 244,621,639.76 | 243,625,268.04 | 1,049,303,233.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,455,481.27 | 366,880,241.34 | 650,143,531.63 | 383,168,198.79 | 360,500,768.83 | 965,232,348.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,965,612.35 | 196,670,007.08 | 402,974,501.50 | 218,609,092.13 | 199,088,634.68 | 537,268,695.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,353,599.75 | 8,056,868.13 | 10,907,610.64 | 6,532,766.61 | 5,499,518.77 | 4,931,286.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,655,578.78 | 30,629,675.09 | 63,072,129.32 | 23,172,255.57 | 23,799,717.78 | 249,961,319.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,153,862.85 | 8,702,432.05 | 38,045,837.98 | 11,121,210.27 | 8,497,918.73 | 22,868,705.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,932,371.69 | 56,076,323.83 | 74,294,611.46 | 51,429,767.92 | 52,577,055.99 | 76,294,760.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,394,455.85 | 66,744,935.16 | 60,848,840.73 | 72,303,106.29 | 71,037,922.88 | 73,907,581.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,157,864.85 | 62,235,762.92 | 55,700,230.25 | 68,058,180.83 | 69,980,185.36 | 70,305,865.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,795.51 | 3,055,995.70 | 3,215,806.47 | 3,121,041.93 | 5,563,671.00 | 4,565,430.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,581.76 | -2,511,888.09 | -355,119,536.51 | -297,895,778.12 | 10,716,807.97 | -12,535,856.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,866.15 | -4,623,816.59 | -147,732,284.95 | -2,940,792.49 | -1,858,919.47 | 2,285,984.89 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -707,996.91 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,053,967.69 | 2,527,763.81 | -102,473,773.37 | 2,375,153.11 | 7,405,979.07 | 24,373,678.63 |
| 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 | 6,053,967.69 | 2,527,763.81 | -102,853,300.83 | 2,375,153.11 | 6,501,863.71 | 24,373,678.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,036,802.46 | 6,409,128.43 | 12,521,687.70 | 11,274,958.75 | 3,938,845.87 | 1,198,594.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,972,153.80 | -84,386,627.52 | -667,835,459.97 | -425,603,106.90 | -96,823,759.83 | 99,440,341.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544.01 | 15,037.52 | 229,332.90 | 15,845.72 | 2,509.82 | 878,234.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,605.80 | 380.20 | 8,498,485.90 | 245,694.95 | 332.85 | 876,713.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,761,215.59 | -84,371,970.20 | -676,104,612.97 | -425,832,956.13 | -96,821,582.86 | 99,441,862.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,086,794.62 | -11,125,611.84 | 406,667,151.15 | 17,796,908.65 | 28,791,135.26 | 22,107,547.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,674,420.97 | -73,246,358.36 | -1,082,771,764.12 | -443,629,864.78 | -125,612,718.12 | 77,334,315.28 |
| (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 | -76,674,420.97 | -73,246,358.36 | -1,082,771,764.12 | -443,629,864.78 | -125,612,718.12 | 77,334,315.28 |
| (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 | -82,776,727.24 | -66,995,330.25 | -1,089,122,999.89 | -442,154,451.68 | -126,657,566.42 | 78,203,344.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,102,306.27 | -6,251,028.11 | 6,351,235.77 | -1,475,413.10 | 1,044,848.30 | -869,028.91 |
| 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 | -105,193,517.14 | -70,053,771.97 | -1,106,417,853.22 | -447,902,947.78 | -128,374,392.25 | 77,810,810.18 |
| 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 | -0.06 | -0.97 | -0.40 | -0.11 | 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 | -0.07 | -0.06 | -0.97 | -0.40 | -0.11 | 0.07 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | 64,626,122.88 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | 64,626,122.88 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,507,909.87 | -73,246,358.36 | -1,018,145,641.24 | -443,629,864.78 | -159,199,084.22 | 77,334,315.28 |
| 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 | -87,610,216.14 | -66,995,330.25 | -1,024,496,877.01 | -442,154,451.68 | -160,243,932.52 | 78,203,344.19 |
| 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 | 6,102,306.27 | -6,251,028.11 | 6,351,235.77 | -1,475,413.10 | 1,044,848.30 | -869,028.91 |
| 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 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |