| 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 | 498,198,833.84 | 498,964,009.74 | 555,160,477.63 | 624,501,043.29 | 454,726,790.20 | 347,380,202.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,198,833.84 | 498,964,009.74 | 555,160,477.63 | 624,501,043.29 | 454,726,790.20 | 347,380,202.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,938,263.79 | 610,294,137.40 | 708,792,358.41 | 724,429,134.69 | 580,251,600.94 | 482,832,345.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,737,054.06 | 453,067,258.34 | 402,728,024.41 | 490,856,904.30 | 423,048,574.89 | 308,518,192.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,207,235.84 | 14,788,595.84 | 83,650,177.33 | 20,874,239.12 | 15,823,858.69 | 14,998,013.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,815.95 | 2,283,661.53 | 5,239,650.21 | 4,778,267.61 | 2,695,419.95 | 5,639,046.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,574,515.28 | 35,512,122.16 | 65,387,911.62 | 82,974,571.89 | 21,261,573.01 | 43,523,472.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,996,028.67 | 64,452,752.91 | 101,115,535.99 | 87,125,002.73 | 70,763,220.40 | 67,538,742.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,278,613.99 | 40,189,746.62 | 50,671,058.85 | 37,820,149.04 | 46,658,954.00 | 42,614,879.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,558,790.45 | 35,982,001.59 | 57,120,324.12 | 30,485,296.82 | 47,404,737.36 | 41,035,524.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,435.45 | 1,149,981.78 | 2,354,893.67 | -139,333.78 | 162,872.60 | 1,123,816.42 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -841,380.24 | -129,985.45 | -97,131.29 | - | -3,385,514.78 | 2,133,600.00 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -26,935,105.99 | - | - | - |
| 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 | - | - | 1,033,472.63 | -938,749.07 | - | - |
| 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 | - | - | - | 1,038,964.45 | -944,240.89 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,071,201.57 | 8,137,527.27 | 12,980,564.58 | 9,212,302.47 | 6,509,541.11 | 6,403,868.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,163,288.96 | -103,324,480.69 | -171,455,212.57 | -90,121,614.31 | -103,994,603.37 | -126,918,124.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,045.47 | 681,871.72 | 8,650,410.97 | 11,777,473.84 | 1,706,716.92 | 1,110,802.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,566.51 | 224,916.02 | 5,071,376.84 | 385,765.50 | 249,601.12 | 486,023.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,441,810.00 | -102,867,524.99 | -167,876,178.44 | -78,729,905.97 | -102,537,487.57 | -126,293,345.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -3,590,318.73 | 2,374,424.59 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,032,552.31 | -102,867,524.99 | -164,285,859.71 | -81,104,330.56 | -103,005,657.11 | -126,293,345.53 |
| (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 | -133,032,552.31 | -102,867,524.99 | -164,285,859.71 | -81,104,330.56 | -103,005,657.11 | -126,293,345.53 |
| (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 | -129,244,260.38 | -102,974,411.09 | -155,179,412.58 | -82,667,624.56 | -99,369,231.56 | -127,552,952.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,788,291.93 | 106,886.10 | -9,106,447.13 | 1,563,294.00 | -3,636,425.55 | 1,259,606.96 |
| 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 | -120,226,641.19 | -111,484,803.64 | -144,489,215.83 | -143,658,719.69 | -96,852,242.78 | -133,492,415.88 |
| 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 | -0.04 | -0.03 | -0.05 | -0.03 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.03 | -0.05 | -0.02 | -0.03 | -0.04 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -5,850,840.83 | -8,931,281.88 | -36,517,186.16 | -12,757,074.86 | 38,881,789.54 | -34,187,537.96 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -5,850,840.83 | -8,931,281.88 | -36,517,186.16 | -12,757,074.86 | 38,881,789.54 | -34,187,537.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,883,393.14 | -111,798,806.87 | -200,803,045.87 | -93,861,405.42 | -64,123,867.57 | -160,480,883.49 |
| 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 | -135,095,101.21 | -111,905,692.97 | -191,696,598.74 | -95,424,699.42 | -60,487,442.02 | -161,740,490.45 |
| 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 | -3,788,291.93 | 106,886.10 | -9,106,447.13 | 1,563,294.00 | -3,636,425.55 | 1,259,606.96 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-18 00:00:00 | 2025-03-15 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |