| 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 | 555,062,247.61 | 546,257,278.34 | 629,554,003.43 | 542,033,478.87 | 674,868,264.12 | 661,740,579.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,062,247.61 | 546,257,278.34 | 629,554,003.43 | 542,033,478.87 | 674,868,264.12 | 661,740,579.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,126,749.13 | 608,361,461.90 | 660,751,131.91 | 611,352,915.94 | 708,563,075.16 | 669,055,563.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,159,960.87 | 506,539,981.08 | 560,894,101.82 | 503,286,936.10 | 590,770,801.19 | 562,548,405.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,683,725.05 | 39,871,239.09 | 42,424,489.99 | 43,792,431.20 | 45,638,557.52 | 41,699,650.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,478.97 | 2,124,491.24 | 2,084,509.97 | 2,265,682.92 | 2,197,058.06 | 2,321,690.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,229,071.87 | 26,851,366.03 | 30,440,440.24 | 31,074,979.49 | 36,558,983.39 | 30,903,386.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,776,323.67 | 22,536,961.03 | 14,814,469.64 | 20,978,795.69 | 23,989,013.80 | 22,716,880.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,723,188.70 | 10,437,423.43 | 10,093,120.25 | 9,954,090.54 | 9,408,661.20 | 8,865,548.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,910,245.59 | 10,469,716.06 | 10,302,010.51 | 10,375,708.90 | 10,246,286.35 | 9,377,460.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,894.87 | 719,456.37 | 515,154.70 | 614,931.84 | 520,956.92 | 732,665.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,325,983.94 | -1,336,448.20 | -1,472,646.56 | 5,918,756.20 | -23,279,479.78 | -1,938,159.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,107,550.48 | -7,498,182.05 | -9,786,310.70 | -3,882,696.77 | -15,333,992.69 | -4,276,302.49 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,131.30 | -123,114.47 | 1,225,392.09 | -388,876.30 | 634,837.80 | -705,802.32 |
| 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 | 1,797,981.55 | -123,114.47 | 1,796,121.08 | -344,815.68 | 517,803.93 | -705,802.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,263.03 | 5,992,516.64 | 7,614,786.10 | 6,268,855.69 | 4,261,037.70 | 9,607,101.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,264,312.14 | -65,069,411.64 | -50,425,907.55 | -61,406,182.79 | -67,412,408.01 | -4,628,145.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,075.98 | 231,960.91 | 412,043.61 | 114,777.40 | 177,363.00 | 1,589,101.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,568.50 | 1,361,849.92 | 3,605,184.18 | 232,372.68 | 1,655,799.50 | 51,811.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,170,804.66 | -66,199,300.65 | -53,619,048.12 | -61,523,778.07 | -68,890,844.51 | -3,090,855.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,028,674.97 | -7,551,758.87 | -14,888,008.68 | -8,520,157.98 | -7,043,731.88 | -5,106,066.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,142,129.69 | -58,647,541.78 | -38,731,039.44 | -53,003,620.09 | -61,847,112.63 | 2,015,211.29 |
| (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 | -69,142,129.69 | -58,647,541.78 | -38,731,039.44 | -53,003,620.09 | -61,847,112.63 | 2,015,211.29 |
| (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 | -66,666,258.22 | -56,484,063.50 | -36,674,567.81 | -50,710,783.07 | -58,964,010.36 | 4,523,261.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,475,871.47 | -2,163,478.28 | -2,056,471.63 | -2,292,837.02 | -2,883,102.27 | -2,508,050.36 |
| 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 | -65,292,040.69 | -55,726,905.88 | -18,946,845.95 | -50,730,073.20 | -58,290,174.20 | 2,598,002.80 |
| 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 | -0.14 | -0.11 | -0.07 | -0.10 | -0.12 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.11 | -0.07 | -0.10 | -0.12 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,565.70 | 3,419.54 | -38,757.03 | 15,089.75 | -28.83 | 1,364.20 |
| 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 | 14,565.70 | 3,419.54 | -38,757.03 | 15,089.75 | -28.83 | 1,364.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,127,563.99 | -58,644,122.24 | -38,769,796.47 | -52,988,530.34 | -61,847,141.46 | 2,016,575.49 |
| 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 | -66,651,692.52 | -56,480,643.96 | -36,713,324.84 | -50,695,693.32 | -58,964,039.19 | 4,524,625.85 |
| 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 | -2,475,871.47 | -2,163,478.28 | -2,056,471.63 | -2,292,837.02 | -2,883,102.27 | -2,508,050.36 |
| 公告日期 | 2026-08-12 00:00:00 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 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 |