| 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 | 124,955,396.95 | 196,476,556.46 | 88,193,733.22 | 99,589,016.17 | 119,997,881.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,955,396.95 | 196,476,556.46 | 88,193,733.22 | 99,589,016.17 | 119,997,881.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,292,507.98 | 304,368,884.38 | 208,725,145.52 | 252,749,763.15 | 209,571,643.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,476,551.05 | 132,188,190.82 | 61,122,360.79 | 71,322,988.41 | 83,107,741.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,346,703.13 | 119,203,605.59 | 97,762,027.33 | 128,652,593.05 | 84,575,382.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,183.04 | 622,342.08 | 699,659.90 | 531,223.18 | 485,377.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,725,505.06 | 25,922,473.33 | 21,822,276.01 | 26,036,643.06 | 21,078,186.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,819,101.86 | 26,633,176.29 | 28,125,181.31 | 27,188,323.81 | 23,889,310.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -698,536.16 | -200,903.73 | -806,359.82 | -982,008.36 | -3,564,355.27 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,402.37 | 439,528.98 | 828,682.86 | 1,121,064.79 | 1,071,676.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,283,989.54 | -103,394,914.05 | -2,410,866.52 | -30,384,176.67 | -9,667,481.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,438,367.21 | -68,357,387.29 | -8,782,343.16 | -27,681,613.56 | 1,841,558.83 |
| 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 | 1,131,890.39 | -1,013,900.02 | -528,870.37 | 918,181.35 | 155,430.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,252.71 | 5,450,442.73 | 6,547,466.03 | 3,996,706.44 | 5,686,589.04 |
| 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 | - | - | 2,591.23 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,423,492.35 | 10,161,141.08 | 2,620,215.54 | 15,647,317.12 | 5,181,934.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,296,832.33 | -265,046,945.47 | -123,090,647.56 | -190,664,332.30 | -86,375,730.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706.49 | 512,663.65 | 21,549.94 | 12,996.63 | 150.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,624.44 | 575,235.65 | 31,717.95 | - | 45,558.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,672,750.28 | -265,109,517.47 | -123,100,815.57 | -190,651,335.67 | -86,421,137.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,694.86 | 17,478,122.69 | -18,471,252.03 | -27,329,860.75 | -11,612,668.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,280,445.14 | -282,587,640.16 | -104,629,563.54 | -163,321,474.92 | -74,808,468.70 |
| (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 | -151,280,445.14 | -282,587,640.16 | -104,629,563.54 | -163,321,474.92 | -74,808,468.70 |
| (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 | -151,280,445.14 | -282,587,640.16 | -104,629,563.54 | -163,321,474.92 | -74,808,468.70 |
| 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 | -157,120,752.54 | -294,039,244.86 | -110,288,742.13 | -179,396,863.67 | -81,000,449.34 |
| 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 | -0.38 | -0.70 | -0.26 | -0.40 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.70 | -0.27 | -0.40 | -0.19 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | 1,960,885.33 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | 1,960,885.33 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,280,445.14 | -280,626,754.83 | -104,629,563.54 | -164,326,275.22 | -74,808,468.70 |
| 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 | -151,280,445.14 | -280,626,754.83 | -104,629,563.54 | -164,326,275.22 | -74,808,468.70 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |