| 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 | 440,149,674.35 | 174,809,304.47 | 229,543,296.46 | 387,799,408.66 | 785,173,980.53 | 628,423,171.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,149,674.35 | 174,809,304.47 | 229,543,296.46 | 387,799,408.66 | 785,173,980.53 | 628,423,171.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,588,125.37 | 274,425,259.73 | 387,183,679.45 | 506,827,910.94 | 811,898,631.29 | 662,718,323.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,977,571.43 | 158,809,476.51 | 270,264,089.62 | 357,264,457.84 | 664,094,173.98 | 504,856,074.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,022,877.44 | 7,219,923.41 | 4,059,153.94 | 13,561,299.93 | 25,689,470.51 | 30,467,436.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,577.08 | 435,642.11 | -1,955,000.75 | 555,852.46 | 2,781,266.65 | 2,555,450.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,466,880.58 | 71,369,988.98 | 54,114,659.67 | 93,146,323.88 | 82,539,496.82 | 93,528,481.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,748,639.74 | 21,587,916.84 | 38,828,356.96 | 27,202,479.27 | 24,724,856.26 | 22,274,061.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,515,579.10 | 15,002,311.88 | 21,872,420.01 | 15,097,497.56 | 12,069,367.07 | 9,036,819.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,127,005.21 | 13,682,752.57 | 35,558,241.84 | 11,321,345.53 | 11,371,778.33 | 7,327,099.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,891.55 | 139,059.06 | 318,014.82 | 872,025.48 | 174,223.85 | 128,295.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,397,918.37 | 30,570,565.82 | -134,514,980.71 | -5,155,571.19 | -20,035,718.63 | -17,958,070.83 |
| 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 | -222,718.02 | -116,661.82 | 434,830.42 | 604,520.34 | -1,049,956.38 | -615,125.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -989,781.61 | -712,859.65 | -803,428.50 | -1,008,703.01 | -8,066.23 | 21,533.45 |
| 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 | -631,968.81 | -712,859.65 | -723,242.62 | -1,163,115.98 | -497,653.26 | 21,533.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,486.24 | 341,794.05 | 2,046,887.32 | -1,619,135.82 | 1,170,742.32 | 510,049.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,958,512.27 | -70,152,724.15 | -340,997,287.20 | -126,207,391.96 | -46,177,750.60 | -52,806,664.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,612,370.96 | 5,197,992.94 | 3,973,123.90 | 1,217,559.24 | 35,422.98 | 64,223.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,659.19 | 1,892,980.45 | 25,624,719.55 | 1,304,329.66 | 933,331.13 | 749,800.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,907,542.42 | -66,847,711.66 | -362,648,882.85 | -126,294,162.38 | -47,075,658.75 | -53,492,241.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,421,904.26 | -8,030,103.33 | 4,549,059.92 | -932,945.60 | -1,694,958.55 | -3,941,888.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,329,446.68 | -58,817,608.33 | -367,197,942.77 | -125,361,216.78 | -45,380,700.20 | -49,550,353.15 |
| (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 | -152,329,446.68 | -58,817,608.33 | -367,197,942.77 | -125,361,216.78 | -45,380,700.20 | -49,550,353.15 |
| (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 | -153,184,294.55 | -55,649,367.42 | -321,649,951.24 | -122,265,034.11 | -54,933,150.02 | -47,716,558.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,847.87 | -3,168,240.91 | -45,547,991.53 | -3,096,182.67 | 9,552,449.82 | -1,833,794.28 |
| 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 | -147,863,386.25 | -58,078,796.41 | -306,194,880.61 | -129,517,614.54 | -45,442,195.88 | -46,632,002.68 |
| 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 | -0.60 | -0.22 | -1.27 | -0.48 | -0.22 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -0.22 | -1.27 | -0.48 | -0.22 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,494.19 | -31,911.10 | -2,451,898.13 | 2,479,633.62 | -886,722.69 | 2,396,649.59 |
| 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 | 2,024,494.19 | -31,911.10 | -2,400,826.42 | 2,479,633.62 | -886,722.69 | 2,396,649.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,304,952.49 | -58,849,519.43 | -369,649,840.89 | -122,881,583.16 | -46,267,422.89 | -47,153,703.56 |
| 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 | -151,159,800.36 | -55,681,278.52 | -324,050,777.66 | -119,785,400.49 | -55,819,872.71 | -45,319,909.28 |
| 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 | 854,847.87 | -3,168,240.91 | -45,599,063.23 | -3,096,182.67 | 9,552,449.82 | -1,833,794.28 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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 | 带强调事项段的无保留意见 |