| 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 | 140,157,569.14 | 461,527,869.57 | 147,300,146.80 | 284,341,513.33 | 135,967,979.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,157,569.14 | 461,527,869.57 | 147,300,146.80 | 284,341,513.33 | 135,967,979.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,328,619.91 | 323,149,016.77 | 211,677,850.67 | 308,163,172.03 | 229,375,782.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,790,481.06 | 219,159,672.39 | 87,830,472.56 | 162,724,550.41 | 75,138,887.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,615,611.86 | 23,276,325.39 | 45,302,767.60 | 53,297,740.93 | 72,553,773.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,756.74 | 2,750,939.23 | 1,023,651.82 | 2,201,220.62 | 2,650,848.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,156,730.91 | 29,216,230.91 | 35,243,045.64 | 45,696,619.58 | 38,622,467.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,064,425.34 | 41,993,656.23 | 34,866,391.17 | 40,746,182.23 | 33,264,053.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,513,614.00 | 6,752,192.62 | 7,411,521.88 | 3,496,858.26 | 7,145,751.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,010.46 | 8,347,224.01 | 6,700,378.65 | 4,974,519.37 | 8,846,184.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,169.63 | 1,691,296.56 | 719,794.65 | 1,671,159.24 | 2,407,862.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,814.57 | -5,375,939.75 | -290,468.19 | 13,459.47 | -33,893.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,979,924.48 | 31,605,158.40 | -1,961,877.00 | -9,394,448.80 | -8,961,424.60 |
| 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 | -1,418,499.70 | -3,016,875.10 | 564,254.82 | 2,137,448.32 | 42,811.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,059.01 | 577,645.40 | 85,265.08 | 2,186,248.37 | -1,618,767.47 |
| 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 | -376,586.10 | 908,213.16 | -265,119.15 | 587,886.06 | -1,302,656.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,040,853.74 | 44,061,095.08 | 9,722,245.66 | 23,830,262.15 | 7,450,699.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,500,376.77 | 205,962,043.58 | -56,152,040.88 | -5,048,689.19 | -96,528,377.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,975.44 | 3,499.93 | 41,480.43 | 26,090.00 | 11,980.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,719.99 | 4,190,124.91 | 806,874.41 | 272,133.87 | 24,450.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,451,121.32 | 201,775,418.60 | -56,917,434.86 | -5,294,733.06 | -96,540,846.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,070,942.81 | 4,287,256.30 | -324,173.42 | -2,366,793.12 | -1,070,429.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,380,178.51 | 197,488,162.30 | -56,593,261.44 | -2,927,939.94 | -95,470,417.31 |
| (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 | -51,380,178.51 | 205,324,566.88 | -56,593,261.44 | -2,927,939.94 | -95,470,417.31 |
| (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 | -49,883,352.67 | 188,909,967.21 | -57,146,604.89 | -4,010,692.45 | -89,119,200.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,496,825.84 | 8,578,195.09 | 553,343.45 | 1,082,752.51 | -6,351,216.39 |
| 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 | -57,177,650.81 | 171,416,374.49 | -52,420,409.05 | -18,525,259.01 | -91,236,355.35 |
| 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 | -0.08 | 0.30 | -0.09 | -0.01 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.30 | -0.09 | -0.01 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,490.63 | -674,075.61 | 353,130.46 | -158,685.69 | -223,131.26 |
| 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 | 600,490.63 | -674,075.61 | 353,130.46 | -158,685.69 | -223,131.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,779,687.88 | 196,814,086.69 | -56,240,130.98 | -3,086,625.63 | -95,693,548.57 |
| 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 | -49,282,862.04 | 188,235,891.60 | -56,793,474.43 | -4,169,378.14 | -89,342,332.18 |
| 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 | -1,496,825.84 | 8,578,195.09 | 553,343.45 | 1,082,752.51 | -6,351,216.39 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-03-04 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 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 |