| 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 | 200,737,822.59 | 142,253,839.61 | 193,958,812.53 | 180,711,116.43 | 160,041,374.53 | 106,242,243.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,737,822.59 | 142,253,839.61 | 193,958,812.53 | 180,711,116.43 | 160,041,374.53 | 106,242,243.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,005,132.59 | 203,988,203.66 | 228,395,121.62 | 238,885,418.68 | 206,568,101.83 | 154,405,869.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,537,485.02 | 122,094,013.13 | 168,724,700.56 | 151,905,371.69 | 137,232,164.60 | 93,399,536.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,492,999.80 | 55,944,104.14 | 55,255,715.15 | 52,205,571.18 | 56,893,471.61 | 48,872,070.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,405.59 | 74,449.92 | 91,879.46 | 86,249.89 | 70,604.78 | 60,540.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,241,856.04 | 4,502,652.55 | 3,810,800.90 | 6,893,063.49 | 5,754,769.15 | 5,506,075.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,722,098.16 | 20,594,992.34 | 23,476,334.86 | 19,392,361.66 | 17,677,020.73 | 17,147,731.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,906,287.98 | 777,991.58 | -22,964,309.31 | 8,402,800.77 | -11,059,929.04 | -10,580,084.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,355.38 | 411,358.29 | 574,515.70 | 670,712.95 | 561,855.28 | 581,948.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,068.39 | 1,946,674.05 | 3,273,666.83 | 5,700,403.83 | 8,453,855.17 | 8,298,345.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,467.21 | 1,364,749.27 | 6,546,140.06 | -4,272,205.96 | -5,750,426.74 | -5,955,111.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,330.88 | 1,131,703.95 | -4,286,136.79 | 1,342,961.63 | -881,346.31 | 2,568,224.05 |
| 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 | 889,019.28 | 1,148,055.56 | 167,131.86 | 938,105.07 | -49,830.49 | -1,299,495.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,276,803.77 | -9,878,364.20 | -5,053,289.65 | 7,809,086.34 | 5,101,019.76 | 4,849,880.59 |
| 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 | -37,531,081.70 | -14,780,065.01 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,235.15 | 2,195,975.76 | 4,344,664.65 | 9,008,457.27 | 2,139,540.60 | 1,012,162.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,291,061.25 | -65,772,243.71 | -32,694,959.58 | -43,347,897.90 | -45,967,770.48 | -46,987,966.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,345.25 | 0.04 | -10.78 | 52.04 | -31.34 | 1,156.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547.14 | 1,776.66 | 265,054.53 | -229,102.79 | 217,960.83 | 101,621.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,277,263.14 | -65,774,020.33 | -32,960,024.89 | -43,118,743.07 | -46,185,762.65 | -47,088,431.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,235,671.73 | -2,393,597.41 | 5,759,211.38 | 273,116.94 | -1,322,817.70 | 1,161,339.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,041,591.41 | -63,380,422.92 | -38,719,236.27 | -43,391,860.01 | -44,862,944.95 | -48,249,770.80 |
| (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 | -61,041,591.41 | -63,380,422.92 | -38,719,236.27 | -43,391,860.01 | -44,862,944.95 | -48,249,770.80 |
| (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 | -51,726,658.83 | -59,241,841.00 | -36,800,957.77 | -39,219,850.24 | -46,616,518.33 | -44,504,563.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,314,932.58 | -4,138,581.92 | -1,918,278.50 | -4,172,009.77 | 1,753,573.38 | -3,745,207.23 |
| 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 | -60,946,182.27 | -65,777,810.47 | -47,861,092.29 | -53,687,346.90 | -51,492,614.50 | -47,648,578.16 |
| 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 | -0.12 | -0.14 | -0.08 | -0.09 | -0.11 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.14 | -0.08 | -0.09 | -0.11 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,763,151.03 | -372,245.19 | -25,480,647.01 | 11,878,445.77 | -3,792,398.75 | -6,932,175.26 |
| 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 | 7,197,860.17 | 167,898.32 | -11,319,055.59 | 6,547,427.10 | 2,577,397.64 | -2,207,090.88 |
| 归属于少数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 | 10,565,290.86 | -540,143.51 | -14,161,591.42 | 5,331,018.67 | -6,369,796.39 | -4,725,084.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,278,440.38 | -63,752,668.11 | -64,199,883.28 | -31,513,414.24 | -48,655,343.70 | -55,181,946.06 |
| 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 | -44,528,798.66 | -59,073,942.68 | -48,120,013.36 | -32,672,423.14 | -44,039,120.69 | -46,711,654.45 |
| 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 | 1,250,358.28 | -4,678,725.43 | -16,079,869.92 | 1,159,008.90 | -4,616,223.01 | -8,470,291.61 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 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 | 标准无保留意见 |