| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,528,313.68 | 91,800,435.12 | 78,348,106.59 | 136,245,928.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,528,313.68 | 91,800,435.12 | 78,348,106.59 | 136,245,928.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,521,746.23 | 157,479,413.17 | 145,514,898.72 | 184,460,033.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,636,623.38 | 75,943,035.09 | 65,423,808.76 | 95,443,131.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,517,872.90 | 10,153,551.17 | 10,745,780.59 | 11,965,732.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,511,579.24 | 4,168,555.18 | 3,289,421.88 | 5,917,273.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,467.88 | -3,316,097.70 | 2,002,138.45 | 4,303,288.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,592,014.20 | 30,360,964.26 | 24,481,150.74 | 28,185,193.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,523,124.39 | 40,169,405.17 | 39,572,598.30 | 38,645,413.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,769,010.09 | 39,601,190.84 | 46,075,420.78 | 32,251,337.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,921.21 | 49,850.07 | 196,785.70 | 111,411.53 |
| 资产减值损失(元) | - | - | - | - | -415,121,321.29 | 9,371.33 | 3,321.77 | 13,041.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,599,242.03 | -45,656,390.60 | -4,287,240.93 | 717,042.05 |
| 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 | 43,445,706.57 | 273,474.54 | - | 513,698.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,367,469.08 | 1,123,276.84 | 3,043,630.71 | 2,802,126.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,756,516.73 | -106,744,828.11 | -68,414,631.60 | -44,161,564.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,410.71 | 5,604,638.53 | 99,136.00 | 2,791,210.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,944,507.77 | 105,480,835.09 | 43,898,133.16 | 39,943,510.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -511,796,613.79 | -206,621,024.67 | -112,213,628.76 | -81,313,864.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,173.72 | 872,146.75 | 697,847.22 | -43,170.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -514,305,787.51 | -207,493,171.42 | -112,911,475.98 | -81,270,694.16 |
| (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 | -514,305,787.51 | -207,493,171.42 | -112,911,475.98 | -81,270,694.16 |
| (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 | -514,040,759.36 | -206,144,557.36 | -111,045,256.22 | -80,527,485.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265,028.15 | -1,348,614.06 | -1,866,219.76 | -743,208.87 |
| 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 | -508,528,895.15 | -106,893,595.76 | -73,582,192.63 | -45,954,039.76 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | - | -0.03 | -0.11 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | -0.03 | -0.11 | -0.06 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,060.90 | - | - | - |
| 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 | 1,045,060.90 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -513,260,726.61 | - | - | -81,270,694.16 |
| 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 | -512,995,698.46 | - | - | -80,527,485.29 |
| 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 | -265,028.15 | - | - | -743,208.87 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 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 |