| 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 | 218,626,919.02 | 757,650,059.84 | 310,056,585.37 | 347,794,754.79 | 193,239,748.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,626,919.02 | 757,650,059.84 | 310,056,585.37 | 347,794,754.79 | 193,239,748.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,742,520.16 | 597,396,915.44 | 304,188,923.49 | 342,958,914.02 | 241,372,753.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,078,366.26 | 430,754,316.85 | 184,998,481.44 | 213,663,605.25 | 116,998,396.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,997,861.99 | 80,970,040.10 | 51,286,168.01 | 54,911,153.42 | 63,387,532.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,865.10 | 7,804,884.37 | 3,269,962.92 | 2,916,435.50 | 2,303,187.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,417,206.61 | 43,365,128.39 | 40,301,560.62 | 45,769,062.83 | 37,162,034.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,140,025.30 | 34,897,094.53 | 20,258,009.43 | 25,809,722.60 | 19,531,243.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -520,805.10 | -394,548.80 | 4,074,741.07 | -111,065.58 | 1,990,358.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,234,624.54 | 5,712,110.74 | 3,050,880.77 | 4,001,253.80 | 3,891,504.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,656.53 | 3,666,195.19 | 1,095,994.36 | 3,868,114.28 | 3,087,359.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,306,328.09 | -12,913,333.01 | -506,433.70 | -2,930,758.47 | -1,905,030.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,712.19 | -19,354,833.09 | -2,624,039.21 | -2,478,364.32 | 1,174,037.41 |
| 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 | - | - | - | 0.08 | 78,892.82 | -1,206,640.22 | -4,281,731.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,850,233.84 | -3,532,214.73 | -1,686,290.75 | -1,114,290.61 | -3,074,160.57 |
| 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 | -1,647,756.43 | -3,383,485.89 | -1,663,182.87 | -1,106,565.46 | -2,022,629.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,845,278.21 | 23,078,338.23 | 5,123,897.10 | 6,349,626.50 | 3,980,295.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,480,172.67 | 147,637,420.48 | 6,253,688.14 | 3,455,413.65 | -52,239,593.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,363.60 | 77,653.81 | 999,245.58 | 153,985.68 | 382,554.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,483.69 | 116,369.88 | 241,956.35 | 25,428.83 | 1,974.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,517,292.76 | 147,598,704.41 | 7,010,977.37 | 3,583,970.50 | -51,859,013.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,124,443.35 | 9,390,825.91 | -5,566,664.16 | -8,167,730.27 | -13,861,970.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,392,849.41 | 138,207,878.50 | 12,577,641.53 | 11,751,700.77 | -37,997,043.34 |
| (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 | -32,392,849.41 | 138,207,878.50 | 12,577,641.53 | 11,751,700.77 | -37,997,043.34 |
| (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 | -32,297,829.75 | 138,358,303.55 | 12,577,641.53 | 11,751,700.77 | -37,997,043.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,019.66 | - | - | - | - |
| 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 | -38,256,839.08 | 116,724,345.30 | 10,725,421.37 | 10,706,055.72 | -35,237,302.57 |
| 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 | -0.17 | 0.72 | 0.07 | 0.06 | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | 0.72 | 0.07 | 0.06 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,925.15 | -7,036,347.61 | 3,715,085.07 | -4,147,257.75 | 575,008.74 |
| 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 | 5,596,925.15 | -7,036,347.61 | 3,715,085.07 | -4,147,257.75 | 575,008.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,795,924.26 | 131,171,530.89 | 16,292,726.60 | 7,604,443.02 | -37,422,034.60 |
| 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 | -26,700,904.60 | 131,321,955.94 | 16,292,726.60 | 7,604,443.02 | -37,422,034.60 |
| 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 | -95,019.66 | - | - | - | - |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-12 00:00:00 | 2025-04-22 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |