| 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 | 153,823,341.90 | 843,224,909.38 | 152,543,282.01 | 314,624,953.84 | 95,185,661.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,823,341.90 | 843,224,909.38 | 152,543,282.01 | 314,624,953.84 | 95,185,661.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,360,165.10 | 959,636,885.95 | 248,095,356.20 | 390,658,522.73 | 202,873,897.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,613,975.74 | 812,690,202.05 | 119,800,007.48 | 274,530,871.80 | 83,593,221.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,923,576.84 | 50,273,734.45 | 59,291,135.94 | 46,968,717.91 | 53,207,815.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,434.27 | 1,437,174.94 | 760,385.20 | 1,333,632.26 | 547,825.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,925,924.18 | 20,206,786.84 | 13,396,295.08 | 15,833,133.88 | 13,774,054.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,288,025.72 | 62,483,974.40 | 44,669,439.78 | 44,258,886.35 | 42,672,019.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,723,228.35 | 12,545,013.27 | 10,178,092.72 | 7,733,280.53 | 9,078,961.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,331,337.19 | 10,729,932.94 | 8,158,246.41 | 6,802,317.79 | 10,871,486.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,036.89 | 1,223,916.93 | 378,680.23 | -1,352,587.06 | 2,211,825.69 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | 23,298.22 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,638,376.68 | -88,231,289.54 | -8,797,189.42 | 6,560,334.91 | 11,325,814.99 |
| 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 | 8,000.00 | 136,000.00 | 56,000.00 | 159,000.00 | 234,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,104,695.33 | 285,123,863.60 | -2,057,541.29 | 2,358,964.71 | -1,187,820.74 |
| 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 | -23,148,211.19 | -4,538,134.54 | -2,057,541.29 | 2,269,284.71 | -1,187,820.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,927.19 | 6,598,081.72 | 312,014.11 | 4,302,721.28 | 2,663,123.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,259,396.48 | 87,153,532.40 | -106,047,376.16 | -70,817,791.72 | -94,650,474.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001.13 | -52,620.26 | 19,205.43 | 1,156,787.28 | 5,546.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,479.27 | 299,333.91 | 199,702.65 | 882.52 | 223,677.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,363,874.62 | 86,801,578.23 | -106,227,873.38 | -69,661,886.96 | -94,868,605.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,003.26 | -638,165.12 | -4,424,172.86 | 2,645,773.00 | -7,386,224.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,692,877.88 | 87,439,743.35 | -101,803,700.52 | -72,307,659.96 | -87,482,380.69 |
| (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 | -69,692,877.88 | 87,439,743.35 | -101,803,700.52 | -72,307,659.96 | -87,482,380.69 |
| (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 | -59,413,798.26 | 114,782,636.86 | -77,744,367.42 | -54,382,844.71 | -61,518,306.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,279,079.62 | -27,342,893.51 | -24,059,333.10 | -17,924,815.25 | -25,964,074.08 |
| 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 | -59,902,279.46 | -187,401,702.27 | -78,093,929.44 | -58,474,000.39 | -62,391,070.85 |
| 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 | -0.10 | 0.19 | -0.13 | -0.09 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.19 | -0.13 | -0.09 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,857.91 | 4,508,082.97 | -10,145,596.39 | -560,086.52 | 1,938,600.03 |
| 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 | -57,662.13 | 2,334,135.57 | -5,197,330.74 | -279,512.66 | 991,049.14 |
| 归属于少数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 | -51,195.78 | 2,173,947.40 | -4,948,265.65 | -280,573.86 | 947,550.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,801,735.79 | 91,947,826.32 | -111,949,296.91 | -72,867,746.48 | -85,543,780.66 |
| 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 | -59,471,460.39 | 117,116,772.43 | -82,941,698.16 | -54,662,357.37 | -60,527,257.47 |
| 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 | -10,330,275.40 | -25,168,946.11 | -29,007,598.75 | -18,205,389.11 | -25,016,523.19 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |