| 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 | 1,121,917,547.23 | 838,713,853.99 | 1,406,555,256.63 | 871,923,653.14 | 1,199,363,157.59 | 1,305,748,830.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,917,547.23 | 838,713,853.99 | 1,406,555,256.63 | 871,923,653.14 | 1,199,363,157.59 | 1,305,748,830.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,842,100.33 | 1,009,282,051.49 | 1,562,862,049.77 | 1,051,469,441.72 | 1,388,376,991.02 | 1,507,641,188.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,033,202.64 | 919,748,575.61 | 1,478,375,146.14 | 971,854,294.41 | 1,298,093,798.02 | 1,413,262,452.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,640,387.53 | 40,492,478.33 | 26,208,259.25 | 29,536,578.04 | 41,265,701.62 | 57,332,926.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,853.45 | 2,601,789.08 | 4,681,961.87 | 98,472.67 | 5,581,847.56 | 1,190,010.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,881.35 | 3,620,024.10 | 2,777,585.09 | 4,088,053.49 | 3,648,771.84 | 4,201,816.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,498,190.63 | 30,643,071.84 | 43,186,031.20 | 32,413,417.75 | 27,986,129.73 | 21,777,731.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,189,584.73 | 12,176,112.53 | 7,633,066.22 | 13,478,625.36 | 11,800,742.25 | 9,876,250.62 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 12,763,775.46 | 10,430,378.91 | 15,334,671.06 | 13,793,009.68 | 12,816,300.47 |
| 其中：利息收入(元) | - | 会员可见 | - | - | - | 1,424,879.91 | 4,431,673.31 | 2,480,269.08 | 3,737,611.35 | 4,148,998.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,788.55 | -303,570.49 | 1,634,942.53 | 2,230,970.97 | -24,083.85 | -2,963,533.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,193,471.60 | 143,083.19 | 2,241,547.32 | 1,058,786.60 | -2,653,514.71 | -1,924,341.50 |
| 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 | 896,133.65 | -256,352.51 | -341,377.86 | 493,054.37 | 1,729,738.48 | -312,554.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -977,719.57 | -1,000,000.00 | -1,039,379.55 | -961,856.73 | -136,338.78 | -1,000,000.00 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,230,129.99 | 3,679,752.73 | 9,941,125.28 | 12,734,979.68 | 26,110,374.36 | 409,125.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,909,692.08 | -168,305,284.58 | -46,639,454.44 | -163,989,853.69 | -163,987,657.93 | -207,683,662.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,532.27 | 32,812.77 | 45,627,946.47 | 14,011.97 | 25,860.42 | 1,000.33 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 2,265,511.22 | 680,504.29 | 94,396,494.05 | 726,578.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,141,671.03 | -168,952,976.10 | -95,408,002.02 | -164,702,419.72 | -163,963,433.14 | -207,682,662.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,078.10 | -51,346.87 | -649,773.07 | 57,027,174.73 | -25,825,045.46 | -30,302,366.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,774,749.13 | -168,901,629.23 | -94,758,228.95 | -221,729,594.45 | -138,138,387.68 | -177,380,295.57 |
| (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 | -189,774,749.13 | -168,901,629.23 | -94,758,228.95 | -221,729,594.45 | -138,138,387.68 | -177,380,295.57 |
| (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 | -189,777,783.55 | -168,903,048.09 | -94,894,169.86 | -221,730,165.11 | -138,138,363.18 | -177,380,295.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034.42 | 1,418.86 | 135,940.91 | 570.66 | - | - |
| 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 | -188,728,596.90 | -168,035,133.93 | -146,118,334.26 | -225,993,363.21 | -143,113,172.44 | -177,399,497.72 |
| 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 | -0.17 | -0.15 | -0.09 | -0.20 | -0.12 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.15 | -0.09 | -0.20 | -0.12 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,549.68 | 24,208.16 | 45,356.10 | -55,796.70 | -53,418.00 | -73,066.00 |
| 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 | -131,549.68 | 24,208.16 | 45,356.10 | -55,796.70 | -53,418.00 | -73,066.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,906,298.81 | -168,877,421.07 | -94,712,872.85 | -221,785,391.15 | -138,191,805.68 | -177,453,361.57 |
| 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 | -189,909,333.23 | -168,878,839.93 | -94,848,813.76 | -221,785,961.81 | -138,191,781.18 | -177,453,361.57 |
| 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 | 3,034.42 | 1,418.86 | 135,940.91 | 570.66 | - | - |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |