| 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 | 308,306,166.69 | 295,660,510.82 | 376,863,304.42 | 358,043,731.12 | 334,234,205.33 | 354,984,405.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,306,166.69 | 295,660,510.82 | 376,863,304.42 | 358,043,731.12 | 334,234,205.33 | 354,984,405.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,182,980.33 | 336,551,706.07 | 441,351,784.70 | 387,983,439.06 | 368,598,258.87 | 336,739,418.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,041,332.32 | 248,580,857.55 | 343,693,021.02 | 296,356,668.06 | 270,303,596.11 | 260,165,328.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,505,872.20 | 16,494,741.90 | 22,324,970.92 | 23,005,378.25 | 22,423,295.19 | 20,711,898.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,239.58 | 3,382,023.25 | 3,696,733.30 | 3,179,951.19 | 3,763,231.94 | 2,747,502.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,926,785.82 | 10,678,962.84 | 12,191,539.16 | 11,791,563.81 | 12,698,907.82 | 9,331,520.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,145,063.63 | 57,546,538.79 | 63,972,383.10 | 53,818,336.55 | 61,025,749.69 | 50,119,841.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,113,313.22 | -131,418.26 | -4,526,862.80 | -168,458.80 | -1,616,521.88 | -6,336,672.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,009.42 | 4,280,831.18 | 3,312,383.83 | 5,304,913.89 | 5,248,666.63 | 5,127,382.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,678,895.67 | 11,172,807.80 | 7,499,088.41 | 5,739,930.47 | 8,079,199.82 | 10,924,734.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,762,727.16 | -6,097,651.09 | -188,128,335.78 | -34,655,270.53 | -5,050,403.24 | -6,129,256.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,317,880.25 | 15,149,699.45 | -2,321,116.08 | 5,459,811.08 | -18,503,891.38 | 934,264.07 |
| 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 | -2,431,504.09 | -14,298,805.78 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,860.03 | 16,170,264.73 | -40,543,377.32 | -39,227,342.93 | -110,721,774.83 | -16,599,734.02 |
| 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 | 3,945,678.82 | 9,523,327.95 | -40,373,299.20 | -28,120,587.87 | -110,721,774.83 | -16,599,426.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,276.18 | 8,261,223.21 | 4,952,283.08 | 756,991.75 | 3,358,862.84 | 14,093,426.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,452,944.48 | -21,580,248.16 | -299,899,558.06 | -95,499,109.90 | -165,647,242.02 | 11,002,641.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,486.11 | 10,734.67 | 18,855,432.51 | 593,657.13 | 1,275,844.63 | 367,956.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,689.96 | 129,536.94 | 5,790,453.15 | 238,493.96 | 140,026.04 | 96,217.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,860,148.33 | -21,699,050.43 | -286,834,578.70 | -95,143,946.73 | -164,511,423.43 | 11,274,380.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,942.32 | 3,172,621.48 | 71,236,609.04 | -9,124,338.55 | -8,834,041.94 | -2,154,722.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,296,090.65 | -24,871,671.91 | -358,071,187.74 | -86,019,608.18 | -155,677,381.49 | 13,429,102.62 |
| (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 | -76,296,090.65 | -24,871,671.91 | -358,071,187.74 | -86,019,608.18 | -155,677,381.49 | 13,429,102.62 |
| (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 | -51,455,247.60 | -9,850,029.39 | -299,131,514.65 | -60,275,808.22 | -142,291,141.62 | 12,212,702.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,840,843.05 | -15,021,642.52 | -58,939,673.09 | -25,743,799.96 | -13,386,239.87 | 1,216,399.72 |
| 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 | -26,491,512.17 | -2,824,526.51 | -302,925,054.78 | -51,575,088.67 | -143,554,602.08 | 1,694,970.17 |
| 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 | -0.02 | -0.01 | -0.17 | -0.03 | -0.08 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.01 | -0.18 | -0.03 | -0.07 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,258.83 | 451,203.78 | -15,466,933.70 | 1,316,861.99 | 1,484,627.11 | -2,936,289.75 |
| 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 | 3,363,258.83 | 451,203.78 | -15,466,933.70 | 1,316,861.99 | 1,484,627.11 | -2,936,289.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,932,831.82 | -24,420,468.13 | -373,538,121.44 | -84,702,746.19 | -154,192,754.38 | 10,492,812.87 |
| 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 | -48,091,988.77 | -9,398,825.61 | -314,598,448.35 | -58,958,946.23 | -140,806,514.51 | 9,276,413.15 |
| 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 | -24,840,843.05 | -15,021,642.52 | -58,939,673.09 | -25,743,799.96 | -13,386,239.87 | 1,216,399.72 |
| 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 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |