| 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 | 476,802,875.72 | 227,323,784.27 | 832,139,593.45 | 817,731,861.94 | 968,138,447.37 | 468,418,887.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,802,875.72 | 227,323,784.27 | 832,139,593.45 | 817,731,861.94 | 968,138,447.37 | 468,418,887.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,544,339.91 | 369,098,065.35 | 970,273,236.01 | 768,049,742.48 | 855,058,415.23 | 580,956,775.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,662,527.27 | 170,775,280.74 | 588,491,991.31 | 514,700,404.16 | 560,148,040.71 | 299,370,750.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,463,914.90 | 88,858,870.63 | 147,159,569.09 | 106,116,263.07 | 129,067,209.83 | 127,020,116.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,424,643.26 | 4,981,837.43 | 6,875,779.53 | 4,293,747.82 | 6,811,273.68 | 3,695,657.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,950,694.68 | 67,097,802.64 | 153,996,411.19 | 97,186,547.94 | 102,824,585.62 | 105,123,832.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,166,251.31 | 33,501,616.05 | 67,180,597.71 | 39,814,551.27 | 50,283,131.60 | 39,672,246.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,876,308.49 | 3,882,657.86 | 6,568,887.18 | 5,938,228.22 | 5,924,173.79 | 6,074,171.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 6,777,440.01 | 6,710,824.10 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,645,062.81 | 985,782.12 | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -14,598,155.77 | -3,475,264.46 | -73,249,153.62 | -44,595,742.16 | -72,508,698.28 | -849,094.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,127,613.85 | -747,005.22 | -30,755,892.55 | -2,515,173.74 | -13,858,096.30 | -4,120,771.33 |
| 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 | 29,779.86 | -143,935.99 | -39,706.48 | 143,935.99 | -605,523.82 | -352,395.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,576.13 | 355,972.22 | 131,959.67 | - | - | 193,672.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,588,258.34 | 5,775,779.45 | 17,220,353.72 | 15,217,722.63 | 29,176,755.55 | 12,241,064.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,161,450.97 | -139,964,139.35 | -224,673,514.57 | 17,842,788.58 | 55,334,028.75 | -105,123,680.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,041.30 | 441,817.28 | 53,328.84 | 345,215.97 | 72,136.18 | 267,081.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,274.79 | 224,715.30 | 654,482.62 | 520,767.14 | 899,735.74 | 135,311.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,175,684.46 | -139,747,037.37 | -225,274,668.35 | 17,667,237.41 | 54,506,429.19 | -104,991,911.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,586,503.71 | -1,166,233.73 | -11,324,675.83 | -2,543,834.92 | -1,539,830.19 | -297,639.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,589,180.75 | -138,580,803.64 | -213,949,992.52 | 20,211,072.33 | 56,046,259.38 | -104,694,271.93 |
| (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 | -80,589,180.75 | -138,580,803.64 | -213,949,992.52 | 20,211,072.33 | 56,046,259.38 | -104,694,271.93 |
| (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 | -80,589,180.75 | -138,580,803.64 | -213,949,992.52 | 20,211,072.33 | 56,046,259.38 | -104,694,271.93 |
| 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 | -83,840,364.76 | -138,981,743.31 | -214,802,781.91 | 20,032,657.15 | 55,987,178.34 | -105,463,225.54 |
| 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 | -0.13 | -0.21 | -0.33 | 0.03 | 0.09 | -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 | -0.13 | -0.21 | -0.33 | 0.03 | 0.09 | -0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,589,180.75 | -138,580,803.64 | -213,949,992.52 | 20,211,072.33 | 56,046,259.38 | -104,694,271.93 |
| 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 | -80,589,180.75 | -138,580,803.64 | -213,949,992.52 | 20,211,072.33 | 56,046,259.38 | -104,694,271.93 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 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 |