| 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 | 547,484,827.52 | 593,751,876.16 | 588,224,066.04 | 608,710,978.93 | 532,925,656.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,484,827.52 | 593,751,876.16 | 588,224,066.04 | 608,710,978.93 | 532,925,656.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,026,632.87 | 711,431,203.11 | 649,371,491.47 | 676,785,804.44 | 589,951,797.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,523,010.57 | 540,787,501.91 | 464,151,762.12 | 492,820,601.60 | 427,658,868.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,996,037.90 | 56,338,532.83 | 70,775,804.90 | 72,305,811.60 | 66,662,249.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,623.64 | 7,187,370.33 | 8,461,421.92 | 8,167,142.15 | 7,035,971.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,569,580.07 | 14,898,580.99 | 16,393,114.65 | 18,609,757.12 | 14,538,553.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,111,436.88 | 95,809,760.47 | 77,879,681.30 | 82,293,291.02 | 67,787,154.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,943.81 | -3,590,543.42 | 11,709,706.58 | 2,589,200.95 | 6,269,000.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,436,692.40 | 7,145,528.75 | 7,679,325.45 | 8,003,956.92 | 9,050,319.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,163.84 | 2,353,355.64 | 1,307,735.87 | 1,856,810.15 | 1,385,469.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,658.80 | -110,036,508.10 | -31,738,036.18 | -23,392,548.64 | -7,546,487.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,404.95 | -331,214.74 | 1,266,871.00 | -2,538,667.68 | -1,403,378.77 |
| 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 | 791,609.83 | 1,486,454.98 | 890,985.60 | 238,173.08 | 784,272.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,481,850.42 | -6,083,391.40 | -689,297.14 | 3,236,280.78 | -7,121,136.51 |
| 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 | -6,581,240.47 | -5,132,335.62 | -1,445,263.25 | 2,309,277.31 | -8,033,819.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,489,327.41 | 6,128,416.20 | 4,434,022.56 | 15,485,659.59 | 5,783,677.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,122,654.78 | -220,795,717.85 | -86,749,060.07 | -75,049,025.64 | -66,200,939.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,252.54 | 1,750,825.59 | 78,262.73 | 328,658.77 | 315,918.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,188.10 | 8,229,886.70 | 1,578,795.36 | 686,023.10 | 430,684.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,543,590.34 | -227,274,778.96 | -88,249,592.70 | -75,406,389.97 | -66,315,704.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,959,933.64 | -3,135,910.41 | -7,429,928.75 | -6,015,255.51 | -3,256,622.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,583,656.70 | -224,138,868.55 | -80,819,663.95 | -69,391,134.46 | -63,059,082.16 |
| (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 | -57,583,656.70 | -224,138,868.55 | -80,819,663.95 | -69,391,134.46 | -63,059,082.16 |
| (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 | -55,219,548.76 | -251,842,466.53 | -87,302,387.18 | -75,513,609.90 | -61,389,239.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,364,107.94 | 27,703,597.98 | 6,482,723.23 | 6,122,475.44 | -1,669,843.05 |
| 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 | -66,150,854.01 | -255,319,326.47 | -88,090,355.93 | -83,078,512.10 | -64,469,184.52 |
| 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 | -0.07 | -0.33 | -0.11 | -0.10 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.33 | -0.11 | -0.10 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,136.74 | -29,509.64 | 27,078.67 | -16,921.38 | -1,214.26 |
| 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 | -4,144.44 | -29,454.83 | 27,054.36 | -16,907.67 | -1,213.55 |
| 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 | 7.70 | -54.81 | 24.31 | -13.71 | -0.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,587,793.44 | -224,168,378.19 | -80,792,585.28 | -69,408,055.84 | -63,060,296.42 |
| 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 | -55,223,693.20 | -251,871,921.36 | -87,275,332.82 | -75,530,517.57 | -61,390,452.66 |
| 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 | -2,364,100.24 | 27,703,543.17 | 6,482,747.54 | 6,122,461.73 | -1,669,843.76 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |