| 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 | 56,376,996.65 | 44,788,452.49 | 58,685,694.16 | 25,567,866.34 | 47,972,923.21 | 67,555,138.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,376,996.65 | 44,788,452.49 | 58,685,694.16 | 25,567,866.34 | 47,972,923.21 | 67,555,138.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,606,045.06 | 336,094,745.30 | 415,330,678.58 | 277,540,394.80 | 284,270,223.84 | 282,657,001.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,572,245.47 | 9,975,563.63 | 18,313,570.76 | 4,465,966.17 | 5,287,664.92 | 884,465.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,546,364.43 | 208,545,133.67 | 301,861,074.00 | 158,883,395.37 | 139,971,991.20 | 182,152,879.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,506.36 | 1,676,304.11 | 3,340,789.90 | 1,227,926.91 | 888,082.53 | 595,140.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,458,886.48 | 44,745,912.76 | 23,205,437.00 | 55,290,503.44 | 69,026,735.34 | 44,149,479.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,181,540.57 | 53,864,887.53 | 54,624,994.43 | 47,260,679.92 | 60,661,909.55 | 50,980,021.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,978,501.75 | 17,286,943.60 | 13,984,812.49 | 10,411,922.99 | 8,433,840.30 | 3,895,015.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,537,711.14 | 18,773,815.68 | 18,630,947.17 | 13,410,719.64 | 13,462,626.94 | 12,275,953.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,086.95 | 1,728,644.68 | 3,816,646.18 | 3,753,351.97 | 4,932,016.73 | 8,414,945.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,971,473.09 | -2,718,297.03 | 2,889,208.55 | -1,060,860.66 | -4,613,963.82 | -2,741,134.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,285.31 | -498,752.85 | -4,346,995.09 | 61,161.00 | 2,081,493.57 | -19,800.20 |
| 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 | - | 18,138.89 | 283,226.36 | 30,284.51 | 96,890.40 | 83,056.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,406,574.42 | -1,459,211.51 | -1,502,527.00 | -979,168.56 | -1,986,401.69 | 249,193.78 |
| 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 | -1,423,449.42 | -1,726,393.89 | -2,050,873.73 | -1,599,296.85 | -2,849,828.34 | -557,850.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,527,933.69 | 4,943,462.68 | 7,877,082.12 | 5,191,138.02 | 3,625,214.24 | 11,319,889.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,421,876.92 | -291,020,952.63 | -351,444,989.48 | -248,729,974.15 | -237,094,067.93 | -206,210,659.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,618.60 | 186.19 | 120.00 | 20,800.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,073.13 | 1,382,699.93 | 1,915,530.74 | 1,060,965.03 | 1,048,245.91 | 6.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,772,331.45 | -292,403,466.37 | -353,360,400.22 | -249,770,139.18 | -238,130,273.30 | -206,210,666.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 54,174.00 | -2,810,859.68 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,772,331.45 | -292,457,640.37 | -350,549,540.54 | -249,770,139.18 | -240,034,359.70 | -206,210,666.06 |
| (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 | -259,772,331.45 | -292,457,640.37 | -350,549,540.54 | -249,770,139.18 | -240,034,359.70 | -206,210,666.06 |
| (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 | -259,590,929.48 | -291,728,135.28 | -349,828,873.86 | -249,108,101.29 | -239,323,717.74 | -205,658,524.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,401.97 | -729,505.09 | -720,666.68 | -662,037.89 | -710,641.96 | -552,141.67 |
| 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 | -280,115,084.29 | -293,423,956.38 | -354,965,888.05 | -253,909,806.80 | -242,873,043.66 | -217,856,711.05 |
| 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 | -0.65 | -0.73 | -0.87 | -0.62 | -0.60 | -0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.65 | -0.73 | -0.87 | -0.63 | -0.60 | -0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,316.00 | -41,128.07 | 1,294,536.52 | -1,583,696.23 | 444,922.77 | 123,084.60 |
| 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 | -1,316.00 | -41,128.07 | 1,294,536.52 | -1,583,696.23 | 444,922.77 | 123,084.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,773,647.45 | -292,498,768.44 | -349,255,004.02 | -251,353,835.41 | -239,589,436.93 | -206,087,581.46 |
| 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 | -259,592,245.48 | -291,769,263.35 | -348,534,337.34 | -250,691,797.52 | -238,878,794.97 | -205,535,439.79 |
| 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 | -181,401.97 | -729,505.09 | -720,666.68 | -662,037.89 | -710,641.96 | -552,141.67 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-29 00:00:00 | 2026-03-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 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 | 标准无保留意见 |