| 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 | 256,846,082.57 | 898,575,531.72 | 526,314,746.20 | 457,516,918.25 | 259,881,431.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,846,082.57 | 898,575,531.72 | 526,314,746.20 | 457,516,918.25 | 259,881,431.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,693,322.64 | 511,600,739.21 | 447,379,452.61 | 433,202,259.77 | 366,022,865.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,205,571.47 | 281,813,435.25 | 185,923,764.50 | 164,308,366.73 | 100,077,600.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,948,268.74 | 62,345,646.14 | 78,628,859.39 | 108,916,225.09 | 112,835,505.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,822.55 | 8,351,781.82 | 3,989,781.53 | 3,905,304.06 | 1,591,188.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,315,759.09 | 87,888,170.02 | 89,630,104.60 | 89,437,541.24 | 70,500,081.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,475,036.92 | 56,955,698.08 | 90,499,519.99 | 69,146,288.85 | 83,775,514.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,863.87 | 14,246,007.90 | -1,292,577.40 | -2,511,466.20 | -2,757,024.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,820.04 | 8,472,813.73 | 2,320,698.81 | 2,107,492.13 | 2,024,005.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,386.12 | -5,614,467.19 | 3,674,867.41 | 4,671,242.07 | 4,940,571.98 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,197.13 | -48,203,283.49 | -16,138,289.17 | -13,112,854.67 | 18,407,477.80 |
| 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 | 774,268.65 | 601,355.05 | 540,985.84 | 485,061.60 | 515,300.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,181,468.03 | 21,359,930.76 | -889,295.27 | -3,425,778.49 | -1,261,768.40 |
| 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 | -5,648,700.24 | 4,840,478.00 | -2,116,553.69 | -4,388,629.37 | -2,817,376.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,289.39 | 16,321,301.80 | 7,446,981.24 | 4,966,690.08 | 5,626,504.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,229,582.93 | 375,910,778.34 | 69,965,790.26 | 13,225,612.73 | -82,839,985.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,800.04 | 1,503,650.29 | 10,002.13 | 31,502.38 | 10,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,632.54 | 880,412.16 | 3,885.66 | 115,918.73 | 10,592.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,385,415.43 | 376,534,016.47 | 69,971,906.73 | 13,141,196.38 | -82,840,577.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,448.68 | 18,126,934.14 | 9,184,668.57 | 320,822.61 | 2,532,483.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,397,864.11 | 358,407,082.33 | 60,787,238.16 | 12,820,373.77 | -85,373,061.29 |
| (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 | -89,397,864.11 | 358,407,082.33 | 60,787,238.16 | 12,820,373.77 | -85,373,061.29 |
| (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 | -63,487,807.83 | 267,456,894.67 | 72,610,758.67 | 18,566,985.00 | -56,289,440.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,910,056.28 | 90,950,187.66 | -11,823,520.51 | -5,746,611.23 | -29,083,621.09 |
| 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 | -65,847,103.67 | 251,016,221.96 | 69,529,144.01 | 14,098,634.83 | -60,944,674.72 |
| 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 | 0.36 | 0.10 | 0.02 | -0.07 |
| 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 | 0.36 | 0.10 | 0.02 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,397,864.11 | 358,407,082.33 | 60,787,238.16 | 12,820,373.77 | -85,373,061.29 |
| 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 | -63,487,807.83 | 267,456,894.67 | 72,610,758.67 | 18,566,985.00 | -56,289,440.20 |
| 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 | -25,910,056.28 | 90,950,187.66 | -11,823,520.51 | -5,746,611.23 | -29,083,621.09 |
| 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 | 2024-10-29 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 |