| 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 | 474,102,368.74 | 1,348,676,452.61 | 399,944,300.91 | 507,415,503.97 | 467,425,586.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,102,368.74 | 1,348,676,452.61 | 399,944,300.91 | 507,415,503.97 | 467,425,586.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,323,147.86 | 1,345,302,484.69 | 421,384,987.86 | 539,014,096.38 | 514,237,512.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,925,150.01 | 1,155,859,077.34 | 294,738,537.76 | 381,889,354.97 | 369,220,901.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,033,861.32 | 34,892,005.69 | 43,641,814.23 | 35,629,766.71 | 44,947,829.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,297.80 | 6,568,530.37 | 1,228,323.43 | 3,029,281.47 | 1,907,884.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,490,548.33 | 50,004,623.27 | 30,224,841.23 | 47,193,592.31 | 41,816,657.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,691,968.09 | 95,314,360.48 | 51,447,082.42 | 69,685,994.31 | 56,224,392.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,322.31 | 2,663,887.54 | 104,388.79 | 1,586,106.61 | 119,846.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,901.56 | 4,553,913.36 | 3,946,622.80 | 4,112,776.83 | 3,401,400.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,585.09 | 2,708,559.58 | 3,935,547.75 | 3,030,762.35 | 3,809,153.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,395,951.54 | -43,376,112.65 | -85,668.41 | -2,205,898.14 | -3,929,696.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,633,553.29 | -99,163,497.97 | 15,997,750.00 | -14,806,354.05 | 5,599,835.73 |
| 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 | -146,098.61 | 1,251,258.92 | -20,371,395.43 | -37,843,499.08 | -10,516,128.17 |
| 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 | -320,746.21 | 1,098,874.31 | -20,986,395.43 | -38,019,579.78 | -10,703,695.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,513.76 | -2,228,469.15 | 1,171,575.21 | 12,522,863.64 | 1,887,064.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,755,740.37 | -137,264,583.45 | -24,665,618.41 | -74,127,536.38 | -53,863,837.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,838.89 | -22,155.48 | 378,620.07 | 17,352.34 | 273,505.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,053.27 | 1,029,242.27 | 177,504.42 | 148,065.89 | 39,370.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,842,954.75 | -138,315,981.20 | -24,464,502.76 | -74,258,249.93 | -53,629,703.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,209.78 | -2,750,691.91 | 3,497,953.19 | 11,119.15 | 649,332.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,717,164.53 | -135,565,289.29 | -27,962,455.95 | -74,269,369.08 | -54,279,035.91 |
| (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 | -71,717,164.53 | -135,565,289.29 | -27,962,455.95 | -74,269,369.08 | -54,279,035.91 |
| (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 | -59,133,665.48 | -130,616,361.82 | -29,357,520.37 | -66,577,224.07 | -47,974,091.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,583,499.05 | -4,948,927.47 | 1,395,064.42 | -7,692,145.01 | -6,304,944.30 |
| 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 | -60,552,905.72 | -131,606,032.20 | -27,928,390.16 | -78,818,774.24 | -49,131,587.71 |
| 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 | -0.03 | -0.08 | -0.02 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.08 | -0.02 | -0.04 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,246.81 | -13,405,223.47 | -539,147.84 | 302,546.53 | 19,775.83 |
| 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 | -159,246.81 | -13,398,828.94 | -539,147.84 | 302,546.53 | 19,775.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,876,411.34 | -148,970,512.76 | -28,501,603.79 | -73,966,822.55 | -54,259,260.08 |
| 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 | -59,292,912.29 | -144,015,190.76 | -29,896,668.21 | -66,274,677.54 | -47,954,315.78 |
| 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 | -12,583,499.05 | -4,955,322.00 | 1,395,064.42 | -7,692,145.01 | -6,304,944.30 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-19 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |