| 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 | 123,326,889.58 | 288,549,883.24 | 260,405,939.29 | 452,746,838.10 | 112,088,457.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,326,889.58 | 288,549,883.24 | 260,405,939.29 | 452,746,838.10 | 112,088,457.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,970,369.74 | 495,609,854.15 | 285,908,573.92 | 453,553,762.25 | 148,051,700.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,350,865.76 | 414,385,492.33 | 204,326,719.59 | 382,457,062.54 | 82,844,719.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,131,495.15 | 23,850,830.61 | 22,032,415.78 | 18,496,128.68 | 14,282,311.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,961.12 | 3,131,370.43 | 1,237,432.69 | 1,802,859.35 | 647,887.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,874,249.49 | 8,087,374.03 | 21,523,179.25 | 18,657,790.63 | 16,664,597.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,963,793.73 | 35,753,538.76 | 27,475,893.49 | 21,388,944.17 | 25,996,246.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,004.49 | 10,401,247.99 | 9,312,933.12 | 10,750,976.88 | 7,615,937.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,506,740.51 | 10,514,934.46 | 9,092,183.73 | 9,095,549.56 | 9,386,668.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,279.91 | 967,424.26 | -25,876.49 | -873,028.42 | 1,932,607.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,691,678.12 | -717,485,059.11 | 15,750,690.80 | -24,440,749.39 | 10,152,570.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,164.29 | -6,866,147.44 | 4,108,695.07 | -23,508,710.01 | 10,711,234.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -3,101,517.42 | 350,624.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178,916.66 | 11,017,100.84 | 10,696,377.49 | 579,873.43 | 5,139,213.59 |
| 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 | 6,178,916.66 | 11,017,100.84 | 10,696,377.49 | -2,378,368.41 | 5,139,213.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,789.67 | 2,203,004.30 | 481,267.51 | 757,616.82 | 1,024,532.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,685,171.15 | -918,278,865.88 | 5,570,164.25 | -50,590,117.28 | -8,596,918.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,092.59 | 190,107.65 | 89,631.15 | 13,123.56 | 12,388.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,678.29 | 411,835.06 | 154,848.71 | 290,236.25 | 32,588.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,738,756.85 | -918,500,593.29 | 5,504,946.69 | -50,867,229.97 | -8,617,118.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,653.11 | 27,629,069.79 | 3,184,687.06 | -8,976,303.67 | 1,767,002.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,719,103.74 | -946,129,663.08 | 2,320,259.63 | -41,890,926.30 | -10,384,120.50 |
| (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 | -33,719,103.74 | -946,129,663.08 | 2,320,259.63 | -41,890,926.30 | -10,384,120.50 |
| (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 | -31,398,711.50 | -942,316,239.05 | 941,095.50 | -41,410,465.51 | -9,547,324.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,320,392.24 | -3,813,424.03 | 1,379,164.13 | -480,460.79 | -836,795.99 |
| 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 | -32,511,772.27 | -943,839,903.38 | 754,900.30 | -41,505,053.04 | -9,826,625.06 |
| 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 | -3.00 | - | -0.13 | -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 | -0.06 | -3.00 | - | -0.13 | -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 | 21,621.40 | - | - | - | - |
| 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 | 21,621.40 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,697,482.34 | -946,140,580.98 | 2,327,667.83 | -41,898,334.50 | -10,384,120.50 |
| 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 | -31,377,090.10 | -942,327,156.95 | 948,503.70 | -41,417,873.71 | -9,547,324.51 |
| 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 | -2,320,392.24 | -3,813,424.03 | 1,379,164.13 | -480,460.79 | -836,795.99 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |