| 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 | 140,026,125.49 | 127,720,520.80 | 184,149,196.04 | 259,203,453.55 | 101,504,931.48 | 40,307,066.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,026,125.49 | 127,720,520.80 | 184,149,196.04 | 259,203,453.55 | 101,504,931.48 | 40,307,066.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,168,398.80 | 125,274,608.00 | 242,446,187.43 | 223,278,595.55 | 140,247,124.94 | 88,592,227.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,541,659.63 | 71,983,379.77 | 154,071,903.35 | 157,570,356.10 | 61,521,631.40 | 20,310,903.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,526,414.91 | 18,430,695.97 | 45,096,459.34 | 25,050,362.22 | 25,749,413.88 | 24,496,258.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,002.47 | 1,743,158.27 | 3,352,480.37 | 1,994,061.04 | 1,265,179.32 | 1,373,378.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,130,768.03 | 9,513,970.23 | 11,785,924.34 | 13,969,684.61 | 17,159,592.71 | 12,276,354.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,183,919.99 | 20,609,482.81 | 30,024,544.60 | 23,478,826.66 | 29,940,981.38 | 24,674,115.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,950,366.23 | 2,993,920.95 | -1,885,124.57 | 1,215,304.92 | 4,610,326.25 | 5,461,217.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,895.99 | 2,821,263.66 | 1,665,824.19 | 3,094,272.08 | 4,718,472.69 | 4,747,956.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,472.13 | 213,173.03 | 5,099.89 | 2,071,281.89 | 651,694.71 | 1,481,479.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,564.15 | 2,425,260.97 | -35,099,429.40 | -2,542,212.45 | -6,307,998.47 | 1,012,071.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,924,881.52 | 4,919,136.18 | 13,211,070.79 | -20,482,593.22 | -13,205,563.32 | 4,823,169.15 |
| 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 | 1,033,181.95 | 1,006,644.26 | 3,089,815.20 | 1,397,166.66 | -934,374.89 | 1,403,502.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,843.23 | 1,810,033.48 | -45,711,645.25 | -10,615,948.25 | -3,715,915.27 | -5,291,152.02 |
| 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 | -216,158.87 | 224,762.34 | -21,344,475.19 | -12,838,280.85 | -8,635,783.02 | -8,255,124.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,180.00 | 239,862.67 | 1,454,808.49 | 468,430.00 | 1,244,993.26 | 500,363.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,967,223.86 | 14,294,228.68 | -120,568,190.10 | 4,149,700.74 | -61,669,647.96 | -45,837,206.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,818.91 | 13,138.89 | -560,795.33 | 46,603.09 | -156,585.65 | 722,306.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 361,568.70 | 240,000.01 | 457,000.00 | 0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,116,111.49 | 14,307,367.57 | -121,490,554.13 | 3,956,303.82 | -62,283,233.61 | -45,114,900.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,521,722.32 | 3,387,271.37 | 14,360,511.53 | 391,622.39 | -10,626,117.86 | -9,047,375.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,594,389.17 | 10,920,096.20 | -135,851,065.66 | 3,564,681.43 | -51,657,115.75 | -36,067,524.45 |
| (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 | -30,594,389.17 | 10,920,096.20 | -135,851,065.66 | 3,564,681.43 | -51,657,115.75 | -36,067,524.45 |
| (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 | -27,303,592.41 | 7,516,208.51 | -137,896,606.14 | 4,803,035.33 | -50,574,503.85 | -34,459,571.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,290,796.77 | 3,403,887.70 | 2,045,540.48 | -1,238,353.90 | -1,082,611.90 | -1,607,952.82 |
| 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 | -29,997,643.82 | 5,248,890.79 | -122,910,347.63 | 1,324,486.62 | -53,458,318.54 | -38,785,856.19 |
| 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 | -0.14 | 0.04 | -0.67 | 0.02 | -0.25 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | 0.04 | -0.67 | 0.02 | -0.25 | -0.17 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -35,436.90 | 198,481.52 | 1,425,574.37 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -35,436.90 | 198,481.52 | 1,425,574.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,594,389.17 | 10,920,096.20 | -137,439,684.65 | 3,529,244.53 | -51,458,634.23 | -34,641,950.08 |
| 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 | -27,303,592.41 | 7,516,208.51 | -139,485,225.13 | 4,767,598.43 | -50,376,022.33 | -33,033,997.26 |
| 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 | -3,290,796.77 | 3,403,887.70 | 2,045,540.48 | -1,238,353.90 | -1,082,611.90 | -1,607,952.82 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 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 |