| 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 | 148,463,072.45 | 1,474,649,956.34 | 351,925,190.83 | 512,360,874.75 | 128,337,109.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,463,072.45 | 1,474,649,956.34 | 351,925,190.83 | 512,360,874.75 | 128,337,109.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,070,626.05 | 1,016,313,119.75 | 405,181,471.00 | 565,023,617.19 | 388,390,012.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,670,697.22 | 855,232,412.45 | 195,671,324.62 | 349,204,690.56 | 61,261,039.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,637,544.37 | 58,540,605.46 | 85,863,213.42 | 87,631,485.00 | 151,690,226.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,243.34 | 7,269,719.24 | 956,243.50 | 1,788,277.75 | 986,163.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,977,043.65 | 61,873,050.23 | 85,090,818.72 | 79,522,666.75 | 133,489,256.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,435,035.84 | 42,329,645.95 | 41,118,418.25 | 53,179,586.37 | 43,324,891.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,134,938.37 | -8,932,313.58 | -3,518,547.51 | -6,303,089.24 | -2,361,563.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,169.25 | 485,128.68 | 342,219.86 | 557,673.15 | 630,759.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,973.57 | 9,539,119.75 | 3,924,234.01 | 6,878,861.25 | 3,000,722.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,069.33 | -8,001,068.59 | 94,364.02 | -3,581,569.25 | 1,737,351.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,130.25 | -957,059.31 | 7,846,786.16 | 4,357,151.05 | -630,505.62 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,990,628.01 | 176,567.90 | 2,407,006.80 | 10,611,872.32 | 2,739,104.48 |
| 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 | -778,139.11 | -2,707,002.74 | -984,637.04 | -1,081,004.39 | 470,337.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,988.16 | 20,514,308.43 | 5,642,402.92 | 2,576,992.63 | 9,964,257.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,729,876.51 | 470,069,585.02 | -37,047,155.68 | -37,296,138.29 | -246,242,694.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,585.77 | 1,156,772.76 | 183,158.67 | 64,356.24 | 123,491.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 26,152.60 | 49,008.50 | -134,872.76 | 511,071.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,229,290.74 | 471,200,205.18 | -36,913,005.51 | -37,096,909.29 | -246,630,274.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,235,443.14 | 98,354,099.33 | -38,745,142.72 | -14,800,973.63 | -52,480,621.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,993,847.60 | 372,846,105.85 | 1,832,137.21 | -22,295,935.66 | -194,149,652.54 |
| (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 | -134,993,847.60 | 372,846,105.85 | 1,832,137.21 | -22,295,935.66 | -194,149,652.54 |
| (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 | -134,684,765.54 | 371,371,959.25 | 2,155,221.40 | -21,852,727.95 | -193,523,888.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,082.06 | 1,474,146.60 | -323,084.19 | -443,207.71 | -625,763.73 |
| 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 | -141,941,489.39 | 336,992,123.18 | -2,211,047.38 | -34,376,134.45 | -198,608,308.21 |
| 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 | -0.16 | 0.44 | - | -0.03 | -0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | 0.44 | - | -0.03 | -0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,993,847.60 | 373,254,105.85 | 1,832,137.21 | -22,295,935.66 | -194,149,652.54 |
| 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 | -134,684,765.54 | 371,779,959.25 | 2,155,221.40 | -21,852,727.95 | -193,523,888.81 |
| 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 | -309,082.06 | 1,474,146.60 | -323,084.19 | -443,207.71 | -625,763.73 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |