| 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 | 333,906,773.63 | 481,580,071.71 | 257,176,299.74 | 398,317,415.30 | 772,161,883.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,906,773.63 | 481,580,071.71 | 257,176,299.74 | 398,317,415.30 | 772,161,883.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,589,418.12 | 581,597,000.84 | 387,384,945.80 | 444,217,152.24 | 792,484,514.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,661,016.51 | 431,666,019.77 | 227,678,030.32 | 295,142,933.94 | 651,559,351.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,496,891.99 | 45,927,401.34 | 40,065,425.43 | 42,708,626.87 | 38,332,511.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,509,622.14 | 5,898,972.90 | 4,507,481.18 | 4,262,488.25 | 5,739,684.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,197,057.04 | 29,156,961.11 | 50,267,715.23 | 35,996,296.57 | 37,532,858.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,496,301.09 | 54,216,329.71 | 48,418,525.34 | 54,116,719.12 | 50,783,651.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,228,529.35 | 14,731,316.01 | 16,447,768.30 | 11,990,087.49 | 8,536,457.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022,797.25 | 1,742,722.19 | 15,315,549.65 | 12,628,513.24 | 8,760,928.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,987.55 | 481,095.94 | 688,166.28 | 484,316.70 | 544,653.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,693.63 | -136,125,547.47 | 5,596,478.26 | 203,401.99 | -67,924.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,914,457.90 | -39,460,879.58 | -4,443,225.92 | -11,113,593.44 | 2,279,951.96 |
| 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 | - | 66,200.00 | - | -411,200.00 | 27,400.00 | -138,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,038.20 | 5,206,115.33 | 3,605,268.59 | 593,936.11 | 735,933.46 |
| 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 | 2,210,616.05 | 1,528,461.17 | 3,098,691.24 | 388,050.41 | 937,981.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,666.70 | 14,829,321.85 | 5,226,334.24 | 15,636,055.25 | 4,366,636.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,417,590.27 | -253,231,645.48 | -120,551,878.16 | -40,554,544.06 | -13,146,234.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,965.51 | 699,860.39 | 86,472.76 | 269,446.25 | 1,222,517.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,959.20 | 535,951.09 | 335,856.20 | 52,064.66 | 140,397.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,055,583.96 | -253,067,736.18 | -120,801,261.60 | -40,337,162.47 | -12,064,114.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,694,010.45 | 9,305,847.34 | -8,200,236.16 | 1,143,576.50 | -5,522,111.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,361,573.51 | -262,373,583.52 | -112,601,025.44 | -41,480,738.97 | -6,542,002.86 |
| (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 | -75,361,573.51 | -262,373,583.52 | -112,601,025.44 | - | - |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -6,542,002.86 |
| (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 | -71,684,475.33 | -251,937,147.17 | -104,955,321.34 | -39,599,333.97 | 3,385,412.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,677,098.18 | -10,436,436.35 | -7,645,704.10 | -1,881,405.00 | -9,927,415.11 |
| 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 | -74,233,855.06 | -260,216,101.78 | -108,761,918.49 | -50,974,894.04 | 811,842.69 |
| 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 | -0.18 | -0.65 | -0.27 | -0.10 | 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 | -0.18 | -0.65 | -0.27 | -0.10 | 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 | -75,361,573.51 | -261,818,903.78 | -112,601,025.44 | -41,480,738.97 | -6,542,002.86 |
| 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 | -71,684,475.33 | -251,382,467.43 | -104,955,321.34 | -39,599,333.97 | 3,385,412.25 |
| 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 | -3,677,098.18 | -10,436,436.35 | -7,645,704.10 | -1,881,405.00 | -9,927,415.11 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 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 | 标准无保留意见 |