| 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 | 500,763,707.98 | 1,306,099,029.98 | 459,738,859.52 | 497,440,777.40 | 529,385,408.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,763,707.98 | 1,306,099,029.98 | 459,738,859.52 | 497,440,777.40 | 529,385,408.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,453,563.43 | 1,201,193,859.20 | 494,382,787.48 | 528,309,626.20 | 580,232,615.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,941,664.94 | 964,923,913.35 | 297,398,110.28 | 331,304,427.91 | 342,146,755.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,736,908.24 | 149,876,445.45 | 126,000,329.55 | 126,449,530.13 | 167,857,326.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,933.00 | 5,950,945.09 | 2,712,863.70 | 4,588,112.71 | 1,977,251.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,066,332.47 | 30,482,577.12 | 22,945,227.07 | 23,389,816.24 | 25,148,057.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,769,036.72 | 43,039,731.66 | 36,169,517.09 | 37,060,945.53 | 41,038,106.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,472,688.06 | 6,920,246.53 | 9,156,739.79 | 5,516,793.68 | 2,065,118.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,074,016.12 | 8,814,071.87 | 8,519,779.02 | 7,247,607.36 | 6,776,858.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,337.37 | 1,508,398.80 | 1,538,581.63 | 1,726,160.91 | 2,830,134.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,235,140.77 | -6,845,174.11 | 727,156.90 | -4,573,692.98 | -1,232,149.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,345,181.37 | -90,464,605.86 | 16,242,228.23 | -4,259,504.37 | 9,321,925.67 |
| 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 | -716,660.46 | 32,378,356.94 | -6,624,720.07 | 18,442,076.16 | -2,227,004.34 |
| 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 | -716,660.46 | 25,932,016.07 | -6,812,274.06 | 18,186,356.35 | -3,422,466.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,170,509.88 | 22,594,246.68 | 17,795,828.09 | 1,204,153.20 | 34,522,580.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,928,838.56 | 62,738,193.89 | -6,189,007.05 | -19,750,861.11 | -11,655,264.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,000.35 | 2,262,000.62 | 3,845,574.28 | 1,606,243.04 | 14,880.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,944.55 | 5,643,141.76 | 6,934.53 | 16,038.93 | 46,508.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,591,782.76 | 59,357,052.75 | -2,350,367.30 | -18,160,657.00 | -11,686,892.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,594.74 | 51,408,248.43 | -6,358,284.80 | -28,303,994.79 | -15,293,526.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,794,377.50 | 7,948,804.32 | 4,007,917.50 | 10,143,337.79 | 3,606,633.68 |
| (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 | -28,794,377.50 | 7,948,804.32 | 4,007,917.50 | 10,143,337.79 | 3,606,633.68 |
| (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 | -27,264,276.09 | 8,403,315.96 | 5,960,314.38 | 10,885,690.74 | 4,177,812.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,530,101.41 | -454,511.64 | -1,952,396.88 | -742,352.95 | -571,178.96 |
| 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 | -41,021,281.80 | -29,702,247.58 | -11,516,291.34 | 8,876,473.52 | -23,343,427.89 |
| 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 | -0.02 | 0.01 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.01 | 0.01 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,794,377.50 | 7,948,804.32 | 4,007,917.50 | 10,143,337.79 | 3,606,633.68 |
| 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 | -27,264,276.09 | 8,403,315.96 | 5,960,314.38 | 10,885,690.74 | 4,177,812.64 |
| 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 | -1,530,101.41 | -454,511.64 | -1,952,396.88 | -742,352.95 | -571,178.96 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |