| 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 | 211,031,761.61 | 95,632,040.47 | 1,027,851,552.82 | 721,513,213.18 | 234,414,139.03 | 110,136,923.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,031,761.61 | 95,632,040.47 | 1,027,851,552.82 | 721,513,213.18 | 234,414,139.03 | 110,136,923.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,016,933.48 | 165,911,865.36 | 1,124,290,530.42 | 767,576,417.82 | 353,484,785.96 | 166,458,101.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,833,847.59 | 110,074,929.17 | 993,166,991.20 | 697,244,124.81 | 288,422,382.36 | 113,502,645.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,363,738.95 | 10,502,286.66 | 66,458,390.65 | 16,998,487.50 | 9,781,009.56 | 9,922,454.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,691.43 | 2,081,095.02 | 2,781,653.39 | 3,408,043.43 | 2,874,209.15 | 1,714,036.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,249,690.71 | 4,274,204.61 | 12,276,217.87 | 6,187,055.56 | 5,877,565.06 | 5,448,615.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,419,749.65 | 35,250,613.73 | 39,180,733.85 | 36,442,228.01 | 35,363,961.31 | 32,955,660.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,850,215.15 | 3,728,736.17 | 10,426,543.46 | 7,296,478.51 | 11,165,658.52 | 2,914,688.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,374,853.87 | 3,352,020.31 | 6,217,755.32 | 5,582,750.07 | 13,012,768.12 | 2,770,894.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,911,510.56 | -445,070.61 | 22,952,821.87 | -14,391,510.88 | -1,139,882.60 | -5,714,071.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,297,884.12 | -3,209,772.69 | -23,285,039.76 | -15,534,358.33 | -6,388,845.56 | -27,355,516.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -898,358.87 | 4,547,374.78 | -23,921,221.39 | -955,279.62 | 1,474,170.99 | -1,012,351.30 |
| 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 | 5,988,361.99 | 4,497,615.56 | 422,995.76 | 1,263,594.54 | 2,764,746.04 | 3,536,888.55 |
| 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 | 5,988,361.99 | 1,502,412.86 | 432,595.76 | 1,263,594.54 | 2,755,146.04 | 3,536,888.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,413.00 | 1,629,037.27 | 2,139,129.48 | 1,503,848.47 | 1,306,466.16 | 1,229,865.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,924,295.53 | -62,202,761.52 | -107,844,059.72 | -60,215,002.79 | -119,914,596.05 | -79,887,088.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872.30 | 2,400.08 | 149,837,124.26 | 7,735.04 | 11,228.48 | 54,090.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,317.24 | 140.56 | 117,511.39 | 219,527.80 | 118.92 | 195,886.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,950,740.47 | -62,200,502.00 | 41,875,553.15 | -60,426,795.55 | -119,903,486.49 | -80,028,884.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,443,099.51 | -1,403,515.31 | 32,242,570.30 | -8,138,367.91 | -29,964,329.95 | -5,957,690.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,507,640.96 | -60,796,986.69 | 9,632,982.85 | -52,288,427.64 | -89,939,156.54 | -74,071,194.37 |
| (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 | -77,507,640.96 | -60,796,986.69 | 9,632,982.85 | -52,288,427.64 | -89,939,156.54 | -74,071,194.37 |
| (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 | -54,404,742.55 | -41,933,692.62 | 46,847,932.71 | -42,930,297.25 | -60,663,116.18 | -48,780,806.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,102,898.41 | -18,863,294.07 | -37,214,949.86 | -9,358,130.39 | -29,276,040.36 | -25,290,387.99 |
| 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 | -54,523,222.31 | -44,670,740.97 | -102,884,687.67 | -42,834,727.45 | -60,248,139.91 | -49,227,079.98 |
| 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 | -0.09 | -0.06 | 0.04 | -0.07 | -0.09 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.07 | 0.04 | -0.03 | -0.09 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958.49 | 2,988.49 | 32,596.10 | -23,266.31 | 6,207.00 | 2,399.52 |
| 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 | 958.49 | 2,988.49 | 32,596.10 | -23,266.31 | 6,207.00 | 2,399.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,506,682.47 | -60,793,998.20 | 9,665,578.95 | -52,311,693.95 | -89,932,949.54 | -74,068,794.85 |
| 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 | -54,403,784.06 | -41,930,704.13 | 46,880,528.81 | -42,953,563.56 | -60,656,909.18 | -48,778,406.86 |
| 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 | -23,102,898.41 | -18,863,294.07 | -37,214,949.86 | -9,358,130.39 | -29,276,040.36 | -25,290,387.99 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 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 |