| 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 | 806,598,095.52 | 717,066,683.60 | 594,291,790.25 | 517,111,441.82 | 486,389,315.05 | 362,481,635.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,598,095.52 | 717,066,683.60 | 594,291,790.25 | 517,111,441.82 | 486,389,315.05 | 362,481,635.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,293,456.01 | 782,614,486.26 | 569,761,095.35 | 648,062,380.62 | 587,919,953.14 | 508,014,424.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,501,337.91 | 470,622,155.86 | 406,897,696.39 | 351,322,565.09 | 314,566,400.74 | 246,505,766.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,600,730.06 | 178,681,849.20 | 44,330,221.81 | 176,441,886.78 | 167,170,763.32 | 152,049,258.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,804.57 | 2,437,426.08 | 2,544,503.16 | 1,658,653.00 | 1,080,578.84 | 181,731.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,061,043.16 | 54,913,250.48 | 53,856,842.11 | 49,614,419.62 | 42,896,446.24 | 42,574,389.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,700,365.99 | 70,948,177.73 | 65,722,091.25 | 77,341,319.19 | 68,595,212.31 | 69,600,907.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,461,174.32 | 5,011,626.91 | -3,590,259.37 | -8,316,463.06 | -6,389,448.31 | -2,897,628.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,410,265.19 | 5,599,367.17 | 4,726,553.19 | 3,429,883.95 | 3,730,437.41 | 4,548,274.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,805.91 | 1,144,711.51 | 3,952,458.19 | 12,903,558.65 | 10,399,041.30 | 6,532,405.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,457,963.19 | -19,411,566.59 | -37,450,463.26 | -19,835,443.66 | -24,039,632.15 | -11,980,164.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,424,508.28 | -1,319,704.68 | -3,972,248.79 | -1,441,719.27 | -5,796,437.10 | -2,255,777.27 |
| 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 | 7,211,304.46 | 4,897,643.03 | 2,045,631.73 | -10,865,567.93 | 10,446,005.49 | 2,646,517.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,145,160.57 | 5,592,043.32 | 11,500,196.77 | 20,338,080.29 | -1,645,859.92 | 5,713,114.07 |
| 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 | 会员可见 | -1,082,226.40 | -1,309,687.14 | -1,463,375.06 | -1,312,998.05 | -704,827.42 | -900,057.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,431,424.55 | 5,208,560.57 | 10,029,911.10 | 2,744,168.57 | 3,179,436.94 | 1,675,129.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,068,635.47 | -70,580,827.01 | 6,526,278.24 | -139,964,959.64 | -119,376,692.12 | -149,760,471.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 4,154.56 | 0.67 | 202.64 | 5,821.72 | 0.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,904,072.81 | 52,078.40 | 1,038,569.67 | 337,345.08 | 134.99 | 209,127.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,972,706.86 | -70,628,750.85 | 5,487,709.24 | -140,302,102.08 | -119,371,005.39 | -149,969,598.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,699,004.69 | -19,290,481.14 | 662,456.02 | 2,150,530.49 | -4,149,380.15 | 59,621.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,671,711.55 | -51,338,269.71 | 4,825,253.22 | -142,452,632.57 | -115,221,625.24 | -150,029,219.93 |
| (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 | -26,671,711.55 | -51,338,269.71 | 4,825,253.22 | -142,452,632.57 | -115,221,625.24 | -150,029,219.93 |
| (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 | -26,671,686.69 | -51,338,300.13 | 4,825,253.22 | -142,452,632.57 | -115,221,625.24 | -150,029,219.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.86 | 30.42 | - | - | - | - |
| 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 | -41,278,974.48 | -64,361,301.92 | -15,429,125.48 | -154,991,022.01 | -127,240,430.51 | -159,117,522.00 |
| 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 | -0.19 | -0.36 | - | -1.00 | -0.81 | -1.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.36 | 0.01 | -1.00 | -0.81 | -1.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,450.08 | 998,342.08 | -1,617,633.65 | 1,246,533.56 | -253,764.74 | -124,434.33 |
| 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 | 1,426,450.08 | 998,342.08 | -1,617,633.65 | 1,246,533.56 | -253,764.74 | -124,434.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,245,261.47 | -50,339,927.63 | 3,207,619.57 | -141,206,099.01 | -115,475,389.98 | -150,153,654.26 |
| 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 | -25,245,236.61 | -50,339,958.05 | 3,207,619.57 | -141,206,099.01 | -115,475,389.98 | -150,153,654.26 |
| 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 | -24.86 | 30.42 | - | - | - | - |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-19 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 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 |