| 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 | 393,340,513.95 | 276,561,428.89 | 888,331,063.92 | 473,775,523.48 | 490,162,877.51 | 294,018,546.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,340,513.95 | 276,561,428.89 | 888,331,063.92 | 473,775,523.48 | 490,162,877.51 | 294,018,546.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,570,199.77 | 363,950,164.28 | 639,404,417.97 | 464,665,032.07 | 476,472,070.57 | 396,175,309.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,572,505.83 | 111,925,058.16 | 341,376,144.68 | 188,445,950.59 | 210,290,871.65 | 92,602,797.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,531,622.10 | 99,828,287.51 | 114,231,092.51 | 109,813,467.29 | 117,743,611.78 | 113,654,804.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,144.51 | 3,146,362.52 | 6,992,992.27 | 4,886,213.50 | 4,851,703.20 | 3,125,057.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,996,609.85 | 112,725,063.16 | 142,862,600.12 | 125,187,902.52 | 105,727,305.94 | 145,966,526.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,876,116.70 | 39,800,692.26 | 48,399,652.28 | 37,830,859.09 | 40,609,246.97 | 41,140,645.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,827,799.22 | -3,475,299.33 | -14,458,063.89 | -1,499,360.92 | -2,750,668.97 | -314,521.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,070.33 | 67,247.11 | 64,855.09 | 83,971.86 | 782,927.64 | -464,220.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,287.84 | 3,934,833.73 | 15,134,236.29 | 2,089,692.32 | 3,391,233.93 | 761,549.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,399,570.03 | -6,822,215.36 | -8,440,126.20 | -6,607,017.29 | -6,146,403.52 | -1,980,172.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,008,448.15 | 27,765,765.79 | -44,040,699.62 | -23,268,745.91 | -11,664,286.20 | 10,744,145.47 |
| 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 | 19,520,390.69 | 13,342,208.61 | 23,725,747.30 | 19,497,747.99 | 22,733,827.05 | 24,250,349.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,733.00 | 1,831,737.96 | -11,268,313.90 | 3,312,331.14 | 1,945,540.93 | 3,727,151.65 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,102,910.62 | 9,162,064.92 | 15,299,732.00 | 5,601,567.63 | 7,178,761.70 | 11,209,376.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,761,910.17 | -41,913,229.94 | 224,503,637.09 | 7,851,696.44 | 27,818,562.19 | -53,796,589.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,673.88 | 63,739.85 | -459,408.14 | 332,459.76 | 1,208,571.01 | 1,109,137.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,815.61 | 30,251.49 | 145,842.90 | 120,173.11 | 10,098.53 | 161,325.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,151,051.90 | -41,879,741.58 | 223,898,386.05 | 8,063,983.09 | 29,017,034.67 | -52,848,777.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,826.42 | -1,199,585.60 | 6,076,467.31 | -1,486,579.24 | 306,951.21 | 27,756.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,123,878.32 | -40,680,155.98 | 217,821,918.74 | 9,550,562.33 | 28,710,083.46 | -52,876,534.39 |
| (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 | -22,123,878.32 | -40,680,155.98 | 217,821,918.74 | 9,550,562.33 | 28,710,083.46 | -52,876,534.39 |
| (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 | -21,748,621.18 | -40,428,438.41 | 218,158,111.86 | 9,776,681.76 | 28,979,159.61 | -52,644,554.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -375,257.14 | -251,717.57 | -336,193.12 | -226,119.43 | -269,076.15 | -231,979.50 |
| 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 | -42,882,214.02 | -59,215,947.38 | 199,104,335.39 | -11,268,580.65 | 4,453,519.55 | -78,758,474.98 |
| 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 | -0.06 | -0.13 | 0.67 | 0.03 | 0.09 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.13 | 0.67 | 0.03 | 0.09 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,123,878.32 | -40,680,155.98 | 217,821,918.74 | 9,550,562.33 | 28,710,083.46 | -52,876,534.39 |
| 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 | -21,748,621.18 | -40,428,438.41 | 218,158,111.86 | 9,776,681.76 | 28,979,159.61 | -52,644,554.89 |
| 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 | -375,257.14 | -251,717.57 | -336,193.12 | -226,119.43 | -269,076.15 | -231,979.50 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-11 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |