| 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 | 687,706,283.34 | 433,972,834.36 | 744,413,039.85 | 663,900,025.27 | 810,334,444.21 | 507,918,735.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,706,283.34 | 433,972,834.36 | 744,413,039.85 | 663,900,025.27 | 810,334,444.21 | 507,918,735.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,108,967.78 | 728,475,290.25 | 1,032,674,815.79 | 889,071,054.72 | 990,503,465.48 | 787,893,866.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,699,473.88 | 532,300,656.86 | 781,223,606.80 | 663,244,508.61 | 774,552,661.80 | 575,349,816.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,831,742.82 | 16,986,027.98 | 9,965,558.97 | 20,840,752.38 | 17,266,976.11 | 16,999,968.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,124,787.61 | 3,930,429.83 | 5,229,184.53 | 5,387,134.34 | 5,728,209.54 | 4,299,303.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,015,531.41 | 5,530,235.40 | 11,030,242.91 | 6,050,540.31 | 6,946,632.75 | 5,343,195.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,346,210.29 | 70,212,112.06 | 122,089,717.48 | 83,163,432.71 | 82,423,212.80 | 77,234,961.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,091,221.77 | 99,515,828.12 | 103,136,505.10 | 110,384,686.37 | 103,585,772.48 | 108,666,621.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,746,512.57 | 96,454,856.73 | 107,219,412.79 | 110,852,478.78 | 104,913,678.22 | 109,233,649.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,769.35 | 602,011.78 | 6,483,082.41 | -431,580.98 | 2,274,220.61 | 1,918,189.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,152.33 | 265,943.68 | -160,429,792.68 | 145,612.91 | -723,756.59 | 222,518.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,935,276.15 | -3,141,348.71 | 25,893,036.88 | -14,535,559.69 | -38,391,953.30 | 2,952,545.83 |
| 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 | 1,045,288.52 | 1,173,599.86 | 1,258,983.00 | 563,219.15 | 630,060.15 | 1,080,596.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,029.81 | 4,358,335.21 | 4,006,805.64 | 789,263.38 | 948,175.80 | 854,365.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,748,326.44 | -291,255,897.52 | -417,030,531.72 | -237,046,582.00 | -218,114,670.81 | -274,714,924.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,754.85 | 1,400,134.34 | 5,278,539.35 | 4,328,814.13 | 3,164,602.05 | 1,832,885.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,862,270.89 | 2,429,599.09 | 6,025,964.45 | 6,611,840.12 | 4,447,487.99 | 1,003,488.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,085,842.48 | -292,285,362.27 | -417,777,956.82 | -239,329,607.99 | -219,397,556.75 | -273,885,527.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,592,999.34 | -50,339,402.85 | -57,169,516.02 | -32,619,498.52 | -36,784,460.40 | -35,376,975.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,492,843.14 | -241,945,959.42 | -360,608,440.80 | -206,710,109.47 | -182,613,096.35 | -238,508,551.70 |
| (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 | -205,492,843.14 | -241,945,959.42 | -360,608,440.80 | -206,710,109.47 | -182,613,096.35 | -238,508,551.70 |
| (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 | -205,492,843.14 | -241,945,959.42 | -360,608,440.80 | -206,710,109.47 | -182,613,096.35 | -238,508,551.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -205,640,999.85 | -246,337,852.82 | -368,977,664.79 | -209,315,467.62 | -180,508,554.15 | -242,409,117.10 |
| 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 | -0.19 | -0.29 | -0.16 | -0.15 | -0.19 |
| 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 | -0.19 | -0.29 | -0.16 | -0.15 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,957.49 | 477,033.65 | 363,437.60 | 123,072.50 | -204,824.75 | 976.38 |
| 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 | 153,957.49 | 477,033.65 | 363,437.60 | 123,072.50 | -204,824.75 | 976.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,338,885.65 | -241,468,925.77 | -360,245,003.20 | -206,587,036.97 | -182,817,921.10 | -238,507,575.32 |
| 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 | -205,338,885.65 | -241,468,925.77 | -360,245,003.20 | -206,587,036.97 | -182,817,921.10 | -238,507,575.32 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 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 |