| 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 | 123,769,303.21 | 230,395,968.37 | 501,924,602.06 | 621,542,761.84 | 221,407,985.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,769,303.21 | 230,395,968.37 | 501,924,602.06 | 621,542,761.84 | 221,407,985.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,293,887.87 | 463,324,132.08 | 554,537,235.87 | 661,477,756.98 | 390,878,458.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,036,150.02 | 258,984,775.71 | 351,561,005.57 | 473,475,992.89 | 137,189,544.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,214,078.52 | 93,007,576.80 | 80,615,227.25 | 66,721,027.08 | 71,304,580.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,737.99 | 2,262,868.19 | 987,806.14 | 1,794,492.54 | 638,932.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,681,416.76 | 37,205,572.53 | 33,197,341.61 | 29,927,117.26 | 58,403,588.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,907,460.65 | 53,214,185.66 | 59,818,541.25 | 58,282,927.46 | 93,079,097.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,549,043.93 | 18,649,153.19 | 28,357,314.05 | 31,276,199.75 | 30,262,714.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,186,704.90 | 24,839,653.27 | 28,333,601.10 | 32,032,884.41 | 30,682,160.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,506.25 | 6,564,410.27 | 322,364.56 | 813,520.51 | 1,411,825.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,542,251.58 | -921,949,690.55 | -401,293.77 | -669,582.69 | -437,590.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,608,541.99 | -188,883,782.83 | -21,762,922.81 | -6,464,458.76 | 5,467,080.60 |
| 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 | -1,356,242.41 | -459,533.15 | 5,233,327.69 | 709,163.42 | -186,011.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,564.07 | -1,307,616.06 | 9,455.92 | 537,914.01 | -580,320.86 |
| 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 | -138,564.07 | -1,045,807.06 | 9,455.92 | 219,604.66 | -1,036,643.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,154.66 | 24,810,621.24 | 29,868,231.06 | 9,645,490.25 | 5,863,156.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,016,871.55 | -1,320,351,226.35 | -40,164,071.64 | -35,707,848.96 | -159,079,225.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930.92 | 395,909.95 | 60,000.00 | -156,053.40 | 156,433.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,787.40 | 1,175,236.05 | 42,985.36 | 69,655.88 | 286,475.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,098,728.03 | -1,321,130,552.45 | -40,147,057.00 | -35,933,558.24 | -159,209,267.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,660,284.37 | -149,388,874.41 | -2,799,735.35 | -1,846,986.75 | -8,296,050.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,438,443.66 | -1,171,741,678.04 | -37,347,321.65 | -34,086,571.49 | -150,913,216.97 |
| (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 | -115,438,443.66 | -1,171,741,678.04 | -37,347,321.65 | -34,086,571.49 | -150,913,216.97 |
| (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 | -114,730,075.16 | -1,171,087,935.93 | -37,108,291.81 | -34,013,466.50 | -150,679,354.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -708,368.50 | -653,742.11 | -239,029.84 | -73,104.99 | -233,862.05 |
| 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 | -115,413,574.42 | -1,187,182,997.19 | -68,769,239.71 | -45,237,948.31 | -151,687,526.76 |
| 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 | -0.44 | -4.48 | -0.14 | -0.13 | -0.58 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -4.22 | -0.14 | -0.12 | -0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,836.58 | 2,143,369.65 | 79,182.93 | -2,205,349.07 | -42,612.51 |
| 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 | 89,836.58 | 2,143,369.65 | 79,182.93 | -2,205,349.07 | -42,612.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,348,607.08 | -1,169,598,308.39 | -37,268,138.72 | -36,291,920.56 | -150,955,829.48 |
| 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 | -114,640,238.58 | -1,168,944,566.28 | -37,029,108.88 | -36,218,815.57 | -150,721,967.43 |
| 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 | -708,368.50 | -653,742.11 | -239,029.84 | -73,104.99 | -233,862.05 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |