| 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 | 68,359,792.13 | 483,285,148.07 | 166,775,277.19 | 208,612,989.17 | 64,952,084.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,359,792.13 | 483,285,148.07 | 166,775,277.19 | 208,612,989.17 | 64,952,084.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,920,882.33 | 384,576,962.66 | 177,615,285.14 | 209,063,606.44 | 106,464,349.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,099,033.36 | 292,937,621.07 | 130,004,159.40 | 153,014,875.38 | 46,320,780.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,350,249.29 | 36,455,588.12 | 20,273,663.65 | 25,460,521.43 | 25,403,917.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,332.31 | 4,172,996.21 | 1,106,456.27 | 365,247.90 | 888,674.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,022,015.33 | 27,374,203.72 | 20,023,665.17 | 17,860,901.26 | 22,442,168.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,227,936.32 | 26,873,098.09 | 12,138,206.64 | 12,103,584.48 | 14,260,997.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,255,684.28 | -3,236,544.55 | -5,930,865.99 | 258,475.99 | -2,852,188.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,239.12 | 812,899.71 | 122,359.84 | 484,762.46 | 202,515.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,996,968.44 | 3,890,835.11 | 6,225,407.11 | 6,407,743.18 | -3,066,492.80 |
| 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 | 3,459,391.92 | -8,382,638.02 | -4,774,428.68 | -5,677,642.88 | 1,532,622.43 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,690,119.24 | 27,351,790.14 | 35,632,858.40 | 52,458,425.42 | 11,164,761.08 |
| 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 | 23,213,660.89 | 26,146,391.49 | 34,720,358.40 | 51,545,925.42 | 10,252,261.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,628,743.31 | 2,572,494.06 | 5,125,264.27 | 6,844,049.74 | 1,500,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,782,835.73 | 119,055,212.88 | 24,614,998.63 | 53,189,250.01 | -27,314,881.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 4,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 43,835.62 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,782,835.73 | 119,015,377.26 | 24,619,698.63 | 53,175,970.85 | -27,314,881.71 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | - | - | -1,872,368.03 | -457,480.17 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,782,835.73 | 120,887,745.29 | 25,077,178.80 | 52,025,602.39 | -27,314,881.71 |
| (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 | -13,782,835.73 | 120,887,745.29 | 25,077,178.80 | 52,025,602.39 | -27,314,881.71 |
| (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 | -13,782,835.73 | 120,887,745.29 | 25,077,178.80 | 52,025,602.39 | -27,314,881.71 |
| 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 | -31,168,933.63 | 110,627,841.59 | 18,925,410.09 | 16,213,572.89 | -34,277,668.29 |
| 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 | -0.04 | 0.37 | 0.08 | 0.15 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.37 | 0.08 | 0.15 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,650.70 | -5,616,854.23 | 8,194,011.55 | -4,096,246.91 | -4,394,705.34 |
| 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 | 1,712,650.70 | -5,616,854.23 | 8,194,011.55 | -4,096,246.91 | -4,394,705.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,070,185.03 | 115,270,891.06 | 33,271,190.35 | 47,929,355.48 | -31,709,587.05 |
| 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 | -12,070,185.03 | 115,270,891.06 | 33,271,190.35 | 47,929,355.48 | -31,709,587.05 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |