| 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 | 336,141,815.09 | 727,414,401.65 | 358,038,156.17 | 576,187,032.26 | 331,313,681.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,141,815.09 | 727,414,401.65 | 358,038,156.17 | 576,187,032.26 | 331,313,681.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,702,840.79 | 663,226,062.92 | 340,386,343.60 | 448,505,768.59 | 279,032,507.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,120,585.18 | 491,726,369.73 | 180,671,500.09 | 307,590,023.90 | 168,670,463.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,651,791.93 | 66,760,574.92 | 78,087,292.45 | 69,746,275.32 | 51,520,387.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,012.45 | 6,942,778.62 | 5,809,682.24 | 6,343,967.80 | 2,603,207.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,341,824.54 | 65,828,977.22 | 57,288,612.15 | 52,786,790.69 | 41,791,773.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,086,771.03 | 37,992,952.19 | 48,883,304.42 | 44,678,825.58 | 38,339,231.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,818,144.34 | -6,025,589.76 | -30,354,047.75 | -32,640,114.70 | -23,892,555.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,690.54 | 1,141,397.17 | 4,346,351.26 | 1,016,371.84 | 1,378,977.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,113,417.84 | 25,406,635.23 | 20,391,869.15 | 94,079,759.35 | -32,582,502.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,340.05 | -32,197,712.66 | -126,589.08 | -345,938.42 | 67,765.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,604,948.50 | -19,978,524.28 | 2,141,332.10 | -11,333,192.81 | 947,328.26 |
| 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 | -3,991,202.44 | 1,414,095.50 | - | - | 70,820.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,781.14 | 26,194,461.20 | 8,402,795.81 | 238,289.84 | 89,273.34 |
| 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 | -48,786.98 | 526,629.34 | -950.56 | 238,289.84 | 55,273.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,500,026.73 | 53,515,579.70 | 25,140,352.50 | 28,610,199.53 | 10,647,395.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,209,791.20 | 93,204,094.48 | 53,208,776.20 | 144,942,620.93 | 64,104,032.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,911.82 | 457,454.05 | 178,156.76 | 540,225.82 | 66,935.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,834.45 | 2,285,626.35 | 795,139.94 | 117,393.87 | 143,298.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,043,713.83 | 91,375,922.18 | 52,591,793.02 | 145,365,452.88 | 64,027,669.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,343,849.08 | -6,981,762.64 | -4,719,752.87 | 23,957,598.74 | -2,338,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,699,864.75 | 98,357,684.82 | 57,311,545.89 | 121,407,854.14 | 66,365,669.63 |
| (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 | -10,699,864.75 | 98,357,684.82 | 57,311,545.89 | 121,407,854.14 | 66,365,669.63 |
| (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 | -10,357,558.11 | 98,606,025.35 | 57,987,292.75 | 120,322,116.23 | 67,302,017.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342,306.64 | -248,340.53 | -675,746.86 | 1,085,737.91 | -936,348.12 |
| 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 | -9,689,531.94 | 62,374,899.18 | 47,240,655.42 | 118,607,752.35 | 66,186,753.50 |
| 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 | 0.80 | 0.47 | 0.71 | 0.81 |
| 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 | 0.80 | 0.47 | 0.71 | 0.81 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,943,106.26 | 10,606,763.53 | -4,345,554.43 | 175,222.41 | 2,310,365.29 |
| 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 | -14,921,835.99 | 10,566,524.09 | -4,318,943.93 | 167,248.89 | 2,310,365.29 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -21,270.27 | 40,239.44 | -26,610.50 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,642,971.01 | 108,964,448.35 | 52,965,991.46 | 121,583,076.55 | 68,676,034.92 |
| 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 | -25,279,394.10 | 109,172,549.44 | 53,668,348.82 | 120,489,365.12 | 69,612,383.04 |
| 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 | -363,576.91 | -208,101.09 | -702,357.36 | 1,093,711.43 | -936,348.12 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |