| 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 | 242,194,015.33 | 686,903,459.61 | 276,152,885.65 | 423,007,404.27 | 242,900,580.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,194,015.33 | 686,903,459.61 | 276,152,885.65 | 423,007,404.27 | 242,900,580.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,374,078.31 | 744,006,848.94 | 386,804,622.80 | 507,358,006.37 | 350,025,793.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,556,208.01 | 473,760,498.98 | 173,476,863.99 | 291,668,733.30 | 163,604,372.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,224,037.51 | 123,053,736.17 | 99,960,576.94 | 93,029,385.66 | 90,339,562.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,664.73 | 5,509,867.43 | 2,530,023.12 | 3,429,432.82 | 1,538,335.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,083,875.77 | 59,529,993.91 | 64,427,113.89 | 52,086,278.52 | 44,623,873.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,646,296.80 | 92,599,964.06 | 51,622,116.50 | 77,331,921.41 | 56,442,759.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,357,004.51 | -10,447,211.61 | -5,212,071.64 | -10,187,745.34 | -6,523,110.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,094.69 | 700,128.72 | 743,537.07 | 868,724.44 | 990,877.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,972,075.24 | 11,229,766.25 | 6,004,843.26 | 11,096,690.35 | 7,568,534.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,450.57 | -123,012,849.37 | -106,220.24 | -285,315.38 | 147,920.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,699.48 | -23,561,320.16 | -16,047,895.16 | -10,886,157.82 | -1,213,545.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -12,163,075.77 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,049.85 | 2,628,076.88 | 634,506.24 | 378,968.34 | 923,676.64 |
| 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 | -172,703.85 | 470,781.30 | -714,303.68 | -693,402.08 | -415,795.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,468,847.46 | 12,192,518.47 | 9,170,313.33 | 7,433,421.23 | 13,438,191.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,643,330.23 | -201,041,027.39 | -117,025,348.09 | -87,174,931.37 | -93,309,175.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,202.31 | -723.38 | 3,006.53 | 389.66 | 830.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,435.41 | 1,393,620.89 | 760,213.90 | 3,050,489.54 | 8,918,397.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,670,563.33 | -202,435,371.66 | -117,782,555.46 | -90,225,031.25 | -102,226,742.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,942,802.47 | 36,139,565.69 | -8,426,461.52 | -11,040,410.42 | -9,213,886.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,727,760.86 | -238,574,937.35 | -109,356,093.94 | -79,184,620.83 | -93,012,855.91 |
| (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 | -52,727,760.86 | -238,574,937.35 | -109,356,093.94 | -79,184,620.83 | -93,012,855.91 |
| (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 | -45,406,010.97 | -251,226,562.18 | -100,830,538.39 | -75,611,908.17 | -86,975,313.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,321,749.89 | 12,651,624.83 | -8,525,555.55 | -3,572,712.66 | -6,037,542.06 |
| 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 | -49,638,039.30 | -245,860,327.85 | -103,277,622.26 | -77,579,924.87 | -82,135,815.91 |
| 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 | -0.06 | -0.31 | -0.12 | -0.09 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.31 | -0.12 | -0.09 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,727,760.86 | -250,072,698.77 | -109,356,093.94 | -79,184,620.83 | -93,012,855.91 |
| 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 | -45,406,010.97 | -262,724,323.60 | -100,830,538.39 | -75,611,908.17 | -86,975,313.85 |
| 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 | -7,321,749.89 | 12,651,624.83 | -8,525,555.55 | -3,572,712.66 | -6,037,542.06 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 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 |