| 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 | 1,121,003,225.47 | 1,065,668,162.28 | 1,356,126,640.94 | 1,420,565,095.64 | 1,265,882,244.93 | 1,071,809,744.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,003,225.47 | 1,065,668,162.28 | 1,356,126,640.94 | 1,420,565,095.64 | 1,265,882,244.93 | 1,071,809,744.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,041,335.61 | 1,044,024,719.09 | 1,497,996,678.20 | 1,497,755,058.00 | 1,378,037,302.90 | 1,122,663,766.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,643,490.47 | 932,617,528.54 | 1,355,515,996.80 | 1,313,042,176.26 | 1,162,278,061.64 | 970,955,858.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,013,954.17 | 18,412,989.09 | 12,914,577.50 | 74,972,526.75 | 69,230,709.80 | 54,472,334.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,036,306.22 | 43,921,763.76 | 50,757,672.59 | 47,237,952.49 | 43,707,116.42 | 42,871,989.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,236.68 | 2,698,951.49 | 1,101,839.52 | 3,205,176.03 | 2,245,197.16 | 2,774,749.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,130,861.76 | 45,453,002.90 | 77,468,970.95 | 59,000,826.09 | 100,377,957.45 | 51,544,967.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,486.31 | 920,483.31 | 237,620.84 | 296,400.38 | 198,260.43 | 43,867.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,459.14 | 1,107,477.68 | - | 110,000.00 | 104,771.05 | 411,535.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,634.51 | 1,160,836.12 | 1,387,067.42 | 746,508.75 | 890,172.16 | 1,299,995.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,914,794.70 | -73,306,011.35 | -62,894,571.51 | -1,600,000.00 | -22,937,939.52 | -3,250,765.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,595,810.07 | 505,171.75 | -496,291.95 | 388,178.95 | -1,307,677.59 | 797,296.24 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,571,008.65 | 3,311,673.81 | 10,042,712.54 | 4,381,057.92 | 3,823,959.19 | 3,770,262.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,148,116.86 | -47,845,722.60 | -196,490,623.62 | -73,952,062.90 | -132,784,716.12 | -49,534,069.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,830.79 | 771,912.15 | 3,438,639.28 | 3,134,829.33 | 871,240.15 | 341,643.59 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | 200,000.00 | 198,576.00 | 1,932,833.13 | 116,352.00 | 84,000.00 | 400,536.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,946,286.07 | -47,272,386.45 | -194,984,817.47 | -70,933,585.57 | -131,997,475.97 | -49,592,962.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,295,028.19 | 8,155,151.59 | 22,114,116.00 | -11,880,244.93 | -19,790,687.72 | -9,191,846.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,241,314.26 | -55,427,538.04 | -217,098,933.47 | -59,053,340.64 | -112,206,788.25 | -40,401,115.38 |
| (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 | -73,241,314.26 | -55,427,538.04 | -217,098,933.47 | -59,053,340.64 | -112,206,788.25 | -40,401,115.38 |
| (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 | -73,241,314.26 | -55,427,538.04 | -217,098,933.47 | -59,053,340.64 | -112,206,788.25 | -40,401,115.38 |
| 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 | -82,705,661.42 | -59,004,113.57 | -222,494,500.26 | -64,366,811.28 | -115,253,293.89 | -43,007,493.76 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | -0.02 | -0.02 | -0.06 | -0.02 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | - | - | - | - | - | -0.02 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,241,314.26 | -55,427,538.04 | -217,098,933.47 | -59,053,340.64 | -112,206,788.25 | -40,401,115.38 |
| 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 | -73,241,314.26 | -55,427,538.04 | -217,098,933.47 | -59,053,340.64 | -112,206,788.25 | -40,401,115.38 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-16 00:00:00 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-07-31 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |