| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,187,895.03 | 923,838,895.18 | 494,816,058.06 | 352,606,473.76 | 252,532,214.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,187,895.03 | 923,838,895.18 | 494,816,058.06 | 352,606,473.76 | 252,532,214.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,278,162.08 | 781,848,140.34 | 460,952,749.43 | 405,359,205.23 | 306,222,210.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,032,940.79 | 580,638,479.00 | 330,381,166.18 | 253,521,241.98 | 185,228,812.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,487,960.99 | 57,078,959.87 | 42,021,116.88 | 57,427,779.07 | 43,479,645.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,248.29 | 9,923,086.09 | 207,942.12 | 4,538,705.96 | 1,528,632.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,842,384.04 | 23,217,843.68 | 14,054,965.70 | 13,011,846.22 | 10,152,407.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,978,354.22 | 84,856,738.81 | 59,057,992.70 | 55,764,298.26 | 47,439,154.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,553,273.75 | 26,133,032.89 | 15,229,565.85 | 21,095,333.74 | 18,393,558.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,291,637.38 | 24,691,523.72 | 20,772,137.99 | 19,169,066.60 | 13,915,122.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,175.53 | 4,056,894.24 | 786,089.45 | -469,523.80 | 2,045,154.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,904,344.56 | -53,029,847.05 | -2,751,691.11 | -12,516,980.79 | -3,099,680.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,849,548.10 | -16,117,857.52 | -18,026,192.03 | 2,680,469.66 | 9,699,676.34 |
| 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 | -10,350.76 | -3,922,950.54 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -833,412.74 | 66,510,307.85 | -7,627,019.24 | -8,210,192.57 | 6,948,774.39 |
| 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 | -839,171.40 | 11,897,983.15 | -8,083,291.41 | -8,735,616.28 | 6,934,847.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,421,020.21 | 4,626,580.37 | 5,172,192.77 | 2,492,190.17 | 6,778,640.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,501,969.69 | 139,984,590.56 | 10,622,480.64 | -68,255,009.44 | -33,362,394.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,784.12 | 3,321,510.03 | 77,570.60 | 136,147.56 | 54,229.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,159.90 | 911,147.12 | 3,470,741.73 | 503,790.41 | 56,417.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,964,345.47 | 142,394,953.47 | 7,229,309.51 | -68,622,652.29 | -33,364,582.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,616,690.99 | 15,093,782.28 | 349,374.99 | -10,371,933.63 | -9,897,460.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,347,654.48 | 127,301,171.19 | 6,879,934.52 | -58,250,718.66 | -23,467,122.50 |
| (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 | -46,347,654.48 | 127,301,171.19 | 6,879,934.52 | -58,250,718.66 | -23,467,122.50 |
| (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 | -49,970,718.40 | 111,573,709.93 | 1,444,009.88 | -61,890,753.47 | -26,766,681.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,063.92 | 15,727,461.26 | 5,435,924.64 | 3,640,034.81 | 3,299,558.98 |
| 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 | -52,778,576.01 | 55,665,942.99 | 3,160,175.53 | -63,194,238.58 | -31,016,696.54 |
| 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 | -0.08 | 0.19 | - | -0.11 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.19 | 0.01 | -0.11 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -636,564.51 | 10,736,902.83 | -1,935,885.65 | 434,522.11 | 1,361,225.54 |
| 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 | -636,564.51 | 10,607,671.60 | -1,935,885.65 | 434,522.11 | 1,361,225.54 |
| 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 | - | 129,231.23 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,984,218.99 | 138,038,074.02 | 4,944,048.87 | -57,816,196.55 | -22,105,896.96 |
| 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 | -50,607,282.91 | 122,181,381.53 | -491,875.77 | -61,456,231.36 | -25,405,455.94 |
| 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 | 3,623,063.92 | 15,856,692.49 | 5,435,924.64 | 3,640,034.81 | 3,299,558.98 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |