| 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 | 181,317,153.21 | 535,789,908.79 | 315,741,531.86 | 235,740,054.94 | 228,863,547.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,317,153.21 | 535,789,908.79 | 315,741,531.86 | 235,740,054.94 | 228,863,547.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,378,317.84 | 465,655,783.04 | 249,367,639.65 | 195,808,976.51 | 268,888,052.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,143,269.38 | 369,922,137.56 | 187,906,594.89 | 122,979,411.20 | 207,130,881.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,251,703.63 | 52,788,588.61 | 25,297,590.69 | 33,920,509.58 | 20,280,028.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,067.26 | 5,440,980.99 | 488,384.83 | 894,884.22 | 723,147.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,395,290.93 | 17,908,306.21 | 9,245,518.73 | 9,135,201.79 | 6,725,513.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,543,510.57 | 20,654,257.59 | 27,171,134.14 | 29,757,677.22 | 34,964,928.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,476.07 | -1,058,487.92 | -741,583.63 | -878,707.50 | -936,446.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,310.89 | 272,390.76 | 1,081,657.86 | 906,315.45 | 1,089,584.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,590.07 | 1,466,533.33 | 1,737,869.63 | 2,063,797.80 | 2,149,596.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,901.93 | -10,254,793.86 | -33,901.93 | 393,413.34 | -356,103.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,205,070.28 | -37,439,727.12 | -4,433,817.45 | -26,871,029.21 | -11,941,421.33 |
| 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 | 953,138.05 | 19,703,721.83 | 628,205.51 | 977,321.12 | -59,563.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,359.68 | 2,790,988.42 | 1,622,513.07 | 263,363.74 | 3,571,745.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 395,361.57 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,937.35 | 18,260,046.44 | 7,182,236.17 | 6,757,988.69 | 4,381,754.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,563,725.22 | 63,115,938.60 | 71,289,022.17 | 21,546,812.68 | -44,373,096.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,101.30 | 4,020,173.57 | 82,674.47 | 58,492.08 | 53,505.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,377.41 | 636,214.27 | 25,566.16 | 83,278.99 | 42,170.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,736,001.33 | 66,499,897.90 | 71,346,130.48 | 21,522,025.77 | -44,361,761.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,760,685.30 | 1,737,384.88 | 1,700,459.87 | 2,675,083.22 | -1,399,017.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,975,316.03 | 64,762,513.02 | 69,645,670.61 | 18,846,942.55 | -42,962,743.46 |
| (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 | -36,975,316.03 | 64,762,513.02 | 69,645,670.61 | 18,846,942.55 | -42,962,743.46 |
| (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 | -27,648,951.78 | 46,525,214.19 | 68,845,715.22 | 22,314,970.48 | -31,966,702.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,326,364.25 | 18,237,298.83 | 799,955.39 | -3,468,027.93 | -10,996,040.78 |
| 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 | -32,410,625.23 | 9,393,054.53 | 61,060,396.48 | 15,248,685.45 | -37,931,785.82 |
| 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 | -0.07 | 0.11 | 0.17 | 0.08 | -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 | -0.07 | 0.11 | 0.17 | 0.08 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -650,497.38 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -390,075.34 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -260,422.04 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,975,316.03 | 64,112,015.64 | 69,645,670.61 | 18,890,584.45 | -42,962,743.46 |
| 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 | -27,648,951.78 | 46,135,138.85 | 68,845,715.22 | 22,351,931.07 | -31,966,702.68 |
| 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 | -9,326,364.25 | 17,976,876.79 | 799,955.39 | -3,461,346.62 | -10,996,040.78 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |