| 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 | 169,136,638.98 | 261,974,282.15 | 190,668,689.67 | 202,073,691.79 | 198,307,676.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,136,638.98 | 261,974,282.15 | 190,668,689.67 | 202,073,691.79 | 198,307,676.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,175,840.05 | 362,284,562.30 | 241,467,636.29 | 246,360,819.06 | 207,951,519.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,639,813.97 | 177,993,148.71 | 119,400,540.89 | 147,768,458.22 | 87,581,209.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,947,875.38 | 58,534,041.95 | 48,228,965.75 | 62,504,090.61 | 56,401,238.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,379.27 | 5,321,523.68 | 1,425,515.90 | 1,563,728.67 | 1,223,206.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,354,577.50 | 102,325,070.23 | 42,814,400.52 | 37,576,742.31 | 25,419,046.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,562,428.43 | 35,371,275.66 | 43,624,900.09 | 14,641,915.80 | 53,414,419.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,286,234.50 | -17,260,497.93 | -14,026,686.86 | -17,694,116.55 | -16,087,602.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,515.45 | 4,002,240.05 | 1,284,499.37 | 2,300,558.81 | 2,157,240.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,156,077.19 | 15,986,143.87 | 16,633,464.08 | 18,298,051.94 | 18,454,705.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,490,664.44 | -74,925,788.46 | -28,093.98 | -140,269.62 | 54,409.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,202,238.09 | -160,536,021.31 | -139,666,479.29 | -59,130,072.18 | -48,499,214.15 |
| 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 | 200,727,294.70 | -56,521,609.92 | 187,637,056.10 | 58,711,685.54 | -365,572,891.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,752,707.19 | -123,729,370.96 | -100,148,083.75 | -7,864,544.43 | -22,096,061.02 |
| 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 | -26,135,728.25 | -126,226,266.31 | -99,960,373.89 | -19,279,847.63 | -25,864,186.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,929,429.77 | 8,160,693.47 | 7,741,948.29 | 11,822,893.91 | 13,067,801.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,176,825.11 | -500,843,402.00 | -92,024,771.51 | -41,430,457.80 | -433,306,862.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,129.91 | 2,147,337.37 | 308,420.21 | 1,883.90 | 126,532.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,725.39 | 4,589,716.81 | 145,649.90 | 518,965.26 | 887,742.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,829,229.63 | -503,285,781.44 | -91,862,001.20 | -41,947,539.16 | -434,068,072.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,566,394.40 | -65,674,483.90 | 11,993,741.60 | -5,442,602.38 | -72,927,188.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,262,835.23 | -437,611,297.54 | -103,855,742.80 | -36,504,936.78 | -361,140,883.90 |
| (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 | 51,262,835.23 | -437,611,297.54 | -103,855,742.80 | -36,504,936.78 | -361,140,883.90 |
| (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 | 52,924,282.00 | -422,450,137.50 | -103,500,668.79 | -35,928,419.65 | -363,290,638.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,661,446.77 | -15,161,160.04 | -355,074.01 | -576,517.13 | 2,149,754.91 |
| 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 | -98,960,664.05 | -389,806,040.10 | -254,094,958.88 | -108,938,135.01 | -69,813,961.85 |
| 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 | 0.04 | -0.30 | -0.07 | -0.02 | -0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.30 | -0.08 | -0.02 | -0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,440.51 | -3,435,097.16 | -359,289.49 | 264,590.07 | 220,519.57 |
| 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 | -22,401.25 | -3,654,602.22 | -282,347.06 | 221,466.86 | 223,605.54 |
| 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 | 会员可见 | -16,039.26 | 219,505.06 | -76,942.43 | 43,123.21 | -3,085.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,224,394.72 | -441,046,394.70 | -104,215,032.29 | -36,240,346.71 | -360,920,364.33 |
| 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 | 52,901,880.75 | -426,104,739.72 | -103,783,015.85 | -35,706,952.79 | -363,067,033.27 |
| 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 | -1,677,486.03 | -14,941,654.98 | -432,016.44 | -533,393.92 | 2,146,668.94 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 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 |