| 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 | 659,199,759.00 | 528,146,308.54 | 487,141,639.40 | 441,091,158.48 | 421,282,292.32 | 329,235,593.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,199,759.00 | 528,146,308.54 | 487,141,639.40 | 441,091,158.48 | 421,282,292.32 | 329,235,593.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,532,628.08 | 631,288,804.02 | 565,358,477.42 | 558,176,873.81 | 548,382,937.03 | 440,442,875.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,666,400.61 | 371,357,476.17 | 362,128,928.47 | 315,612,143.91 | 303,859,021.70 | 238,092,435.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,118,019.38 | 190,780,031.18 | 129,121,359.44 | 169,688,301.58 | 180,430,782.24 | 140,095,881.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,968.16 | 587,915.47 | 618,062.02 | 336,773.61 | 297,020.78 | 338,390.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,110,955.20 | 37,343,865.11 | 25,197,020.40 | 31,878,653.77 | 32,548,579.78 | 24,176,828.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,313,841.73 | 38,951,859.25 | 46,946,028.76 | 31,322,196.55 | 28,433,684.83 | 31,376,826.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,443.00 | -7,732,343.16 | 1,347,078.32 | 9,338,804.40 | 2,813,847.70 | 6,362,513.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,280,105.21 | 11,740,674.66 | 10,498,392.81 | 10,861,431.69 | 9,445,631.76 | 9,430,998.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,584,191.17 | 19,184,453.77 | 5,583,240.14 | 3,921,534.44 | 5,530,915.18 | 3,088,284.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,656,577.14 | -25,232,778.64 | -30,280,989.26 | -58,146,086.87 | -14,547,770.76 | -102,324,474.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,992,036.00 | 2,695,777.01 | -5,366,511.68 | 439,609.96 | -2,067,231.93 | -1,858,093.87 |
| 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 | 502,141.94 | 3,789,073.25 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,415,035.35 | -2,866,620.90 | -817,036.29 | -1,305,208.21 | -1,356,435.60 | 1,300,726.35 |
| 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 | 4,874,557.82 | -3,208,782.77 | -374,563.06 | -2,075,838.35 | -5,724,331.84 | 1,300,726.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,127,386.89 | 10,019,124.24 | 14,831,977.00 | 4,075,803.28 | 16,334,723.54 | 4,465,335.99 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,181,318.37 | -114,737,920.52 | -102,445,065.60 | -172,021,597.17 | -128,737,359.45 | -209,623,789.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,061.28 | 751,317.22 | 438,623.49 | 20,112.05 | 137,145.35 | 263,188.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,166.51 | 10,038.26 | 369,861.68 | 514,992.45 | -3,385.52 | 20,208.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,538,423.60 | -113,996,641.56 | -102,376,303.79 | -172,516,477.57 | -128,596,828.58 | -209,380,809.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -485,081.20 | 1,085,842.07 | -2,586,765.25 | 104,674.34 | 527,354.76 | 332,580.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,053,342.40 | -115,082,483.63 | -99,789,538.54 | -172,621,151.91 | -129,124,183.34 | -209,713,389.43 |
| (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 | -186,053,342.40 | -115,082,483.63 | -99,789,538.54 | -172,621,151.91 | -129,124,183.34 | -209,713,389.43 |
| (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 | -181,682,374.94 | -113,407,581.30 | -96,346,257.64 | -170,020,576.93 | -127,874,150.31 | -209,131,930.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,370,967.47 | -1,674,902.32 | -3,443,280.90 | -2,600,574.98 | -1,250,033.04 | -581,458.97 |
| 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 | -198,889,429.34 | -128,217,491.31 | -111,154,294.92 | -172,970,593.12 | -146,495,614.03 | -213,134,230.31 |
| 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 | -0.42 | -0.25 | -0.22 | -0.38 | -0.28 | -0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -0.25 | -0.22 | -0.38 | -0.28 | -0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,718,137.51 | -4,003,020.57 | 20,500,432.67 | 7,150,049.32 | 10,178,241.90 | -9,768,377.24 |
| 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 | -3,718,137.51 | -4,003,020.57 | 20,003,471.67 | 7,150,049.32 | 10,178,241.90 | -9,768,377.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,771,479.91 | -119,085,504.20 | -79,289,105.87 | -165,471,102.59 | -118,945,941.44 | -219,481,766.67 |
| 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 | -185,400,512.45 | -117,410,601.87 | -76,342,785.97 | -162,870,527.61 | -117,695,908.41 | -218,900,307.69 |
| 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 | -4,370,967.47 | -1,674,902.32 | -2,946,319.90 | -2,600,574.98 | -1,250,033.04 | -581,458.97 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 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 |