| 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 | 202,498,947.95 | 675,056,309.87 | 478,433,565.57 | 385,676,276.72 | 243,269,192.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,498,947.95 | 675,056,309.87 | 478,433,565.57 | 385,676,276.72 | 243,269,192.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,056,058.82 | 689,509,515.87 | 472,147,146.45 | 444,333,675.72 | 343,359,861.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,597,374.71 | 461,680,676.22 | 313,525,313.78 | 251,703,318.50 | 158,688,027.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,542,964.22 | 98,517,228.85 | 61,371,124.52 | 82,001,381.32 | 81,524,773.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,790.20 | 5,999,772.25 | 2,544,694.64 | 2,356,004.46 | 1,569,818.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,270,526.81 | 55,001,419.21 | 41,019,417.46 | 52,863,342.76 | 47,120,683.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,088,283.03 | 57,611,243.19 | 41,784,449.85 | 45,068,193.13 | 45,522,346.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,119.85 | 10,699,176.15 | 11,902,146.20 | 10,341,435.55 | 8,934,212.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,787,243.36 | 12,903,327.69 | 12,401,202.76 | 11,729,760.93 | 9,579,046.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,684.85 | 778,511.18 | 577,262.44 | 1,407,444.80 | 949,365.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,697.40 | -67,966,185.17 | -1,093,358.02 | -2,125,485.23 | 55,435.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,115,113.97 | -24,824,015.24 | -5,844,006.36 | -7,609,519.53 | -1,909,671.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 18,818.80 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 9,663,731.02 | 271,929.12 | - | - |
| 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 | - | - | 7,989,906.91 | 254,183.48 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,816,142.50 | 95,762,739.17 | 40,914,746.98 | 24,683,637.80 | 21,600,292.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,803,384.94 | -1,573,089.90 | 40,452,918.44 | -46,867,131.16 | -80,338,415.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,744.19 | 1,824,479.36 | 618,043.13 | 324,964.78 | 110,339.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,296.56 | 1,034,237.33 | 637,859.93 | 88,780.40 | 414,744.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,314,937.31 | -782,847.87 | 40,433,101.64 | -46,630,946.78 | -80,642,820.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,865.36 | -16,524,677.70 | -350,079.49 | 128,347.60 | 864,375.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,463,802.67 | 15,741,829.83 | 40,783,181.13 | -46,759,294.38 | -81,507,195.64 |
| (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 | -63,463,802.67 | 15,741,829.83 | 40,783,181.13 | -46,759,294.38 | -81,507,195.64 |
| (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 | -58,200,402.72 | 11,691,725.88 | 39,472,401.27 | -37,828,186.56 | -68,702,122.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,263,399.95 | 4,050,103.95 | 1,310,779.86 | -8,931,107.82 | -12,805,073.20 |
| 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 | -70,299,994.84 | -59,281,179.81 | 18,096,894.60 | -54,871,746.96 | -80,971,119.33 |
| 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 | -0.29 | 0.06 | 0.20 | -0.19 | -0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | 0.06 | 0.20 | -0.19 | -0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,463,802.67 | 15,272,851.59 | 40,783,181.13 | -46,759,294.38 | -81,507,195.64 |
| 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 | -58,200,402.72 | 11,222,747.64 | 39,472,401.27 | -37,828,186.56 | -68,702,122.44 |
| 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 | -5,263,399.95 | 4,050,103.95 | 1,310,779.86 | -8,931,107.82 | -12,805,073.20 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |