| 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 | 584,129,488.35 | 389,670,345.85 | 671,914,108.61 | 717,976,225.54 | 613,862,278.16 | 318,132,960.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,129,488.35 | 389,670,345.85 | 671,914,108.61 | 717,976,225.54 | 613,862,278.16 | 318,132,960.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,068,726.00 | 608,259,302.06 | 859,939,137.58 | 820,311,736.41 | 690,912,327.65 | 528,202,701.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,439,495.40 | 237,473,346.32 | 447,926,856.51 | 430,286,511.01 | 345,359,060.55 | 172,750,679.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,504,062.94 | 300,500,628.29 | 367,053,179.31 | 311,492,131.85 | 281,286,553.77 | 287,470,477.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,870.44 | 2,010,241.74 | 2,172,223.29 | 1,319,205.61 | 1,353,900.59 | 1,552,069.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,034,078.49 | 30,424,484.19 | 21,855,909.90 | 30,321,441.35 | 30,836,390.55 | 36,969,720.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,320,483.50 | 30,315,576.55 | 34,475,124.12 | 27,965,525.47 | 30,443,634.21 | 29,399,517.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,540,735.23 | 7,535,024.97 | -13,544,155.55 | 18,926,921.12 | 1,632,787.98 | 60,237.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,570,022.79 | 9,234,544.56 | 9,603,175.24 | 9,997,127.31 | 9,684,971.92 | 6,880,903.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,376.87 | 2,842,113.38 | 4,054,379.73 | 3,087,343.79 | 4,680,542.12 | 4,004,636.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,586.06 | -2,128,255.50 | -2,674,008.77 | -344,954.37 | -1,741,043.00 | -1,709,537.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,326,431.27 | 1,159,646.02 | -18,848,043.30 | -10,785,816.26 | -10,599,520.17 | 1,329,357.38 |
| 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 | -135,425.84 | -78,619.00 | -303,114.87 | -206,253.14 | 125,470.55 | 18,286.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,515.51 | 726,395.66 | 861,953.57 | 1,450,823.98 | -743,539.26 | -2,098,540.04 |
| 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 | -158,965.33 | -161,819.84 | -102,080.95 | -175,777.63 | -1,567,724.29 | -3,840,522.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,759,063.60 | 3,686,401.54 | 14,797,079.52 | 4,080,208.72 | 15,107,284.87 | 6,658,613.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,729,929.59 | -215,221,804.21 | -194,190,366.32 | -108,141,501.94 | -74,901,396.50 | -205,871,561.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,910.07 | 168,115.19 | 167,675.46 | 1,083.22 | 363,372.31 | 699,044.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,273.27 | 3,092.05 | 4,194.18 | - | 4,869.21 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,322,292.79 | -215,056,781.07 | -194,026,885.04 | -108,140,418.72 | -74,542,893.40 | -205,172,517.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,182,826.67 | 5,286,666.95 | 10,993,979.09 | 2,913,363.43 | 3,277,917.97 | 1,811,383.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,505,119.46 | -220,343,448.02 | -205,020,864.13 | -111,053,782.15 | -77,820,811.37 | -206,983,900.85 |
| (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 | -99,505,119.46 | -220,343,448.02 | -205,020,864.13 | -111,053,782.15 | -77,820,811.37 | -206,983,900.85 |
| (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 | -99,505,119.46 | -220,343,448.02 | -205,020,864.13 | -111,053,782.15 | -77,820,811.37 | -206,983,900.85 |
| 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 | -124,751,937.15 | -233,263,057.69 | -221,347,771.65 | -117,598,698.86 | -88,257,688.41 | -216,223,015.61 |
| 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 | -0.20 | -0.44 | -0.41 | -0.22 | -0.16 | -0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.44 | -0.41 | -0.22 | -0.16 | -0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,864.97 | 209,436.36 | -2,280,944.22 | 1,098,791.44 | -471,298.72 | -464,729.02 |
| 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 | -144,864.97 | 209,436.36 | -2,280,944.22 | 1,098,791.44 | -471,298.72 | -464,729.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,649,984.43 | -220,134,011.66 | -207,301,808.35 | -109,954,990.71 | -78,292,110.09 | -207,448,629.87 |
| 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 | - | - | -207,301,808.35 | -109,954,990.71 | -78,292,110.09 | -207,448,629.87 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-09 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |