| 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 | 125,516,674.99 | 375,751,495.42 | 204,103,912.92 | 188,154,352.54 | 120,047,502.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,516,674.99 | 375,751,495.42 | 204,103,912.92 | 188,154,352.54 | 120,047,502.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,001,106.59 | 356,148,924.57 | 236,177,102.84 | 220,699,125.58 | 223,223,442.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,887,556.24 | 36,012,276.19 | 6,520,871.55 | 1,184,845.61 | 5,863,415.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,441,495.18 | 140,239,705.13 | 105,934,691.83 | 98,799,090.40 | 101,092,455.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,669.65 | 3,438,458.91 | 3,159,582.61 | 2,199,494.91 | 1,459,943.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,792,200.70 | 143,247,810.36 | 95,281,303.49 | 91,809,502.89 | 83,324,508.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,736,298.27 | 33,238,032.46 | 25,536,957.43 | 26,186,553.61 | 32,794,331.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,644,113.45 | -27,358.48 | -256,304.07 | 519,638.16 | -1,311,213.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,664.67 | 273,982.00 | 328,876.98 | 367,842.67 | 736,843.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,353.55 | 218,477.48 | 493,367.35 | 682,529.21 | 1,227,746.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,941.05 | -26,524,433.87 | -213,372.11 | -238,779.91 | -144,512.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,424.54 | -14,968,744.46 | 721,546.85 | 4,748,431.50 | -2,492,348.22 |
| 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 | 5,245,390.78 | 17,521,522.89 | 7,088,670.88 | 12,229,428.43 | 16,615,124.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,622.48 | 2,850,037.83 | -617,619.46 | 4,934,512.56 | 1,969,513.73 |
| 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 | -62,077.89 | 683,203.69 | -790,178.93 | 658,565.73 | -726,775.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,299,786.33 | 55,864,606.42 | 26,230,733.52 | 37,290,030.89 | 48,183,258.82 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,191,148.52 | 54,210,000.39 | 1,152,286.42 | 27,090,713.40 | -38,887,609.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,320.97 | 619.85 | 112,486.42 | -19,787.07 | 186,263.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,948.19 | 146,405.68 | 385,844.76 | 1,237,115.27 | 446,987.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,442,775.74 | 54,064,214.56 | 878,928.08 | 25,833,811.06 | -39,148,334.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,436,958.17 | 2,055,369.93 | -1,875,550.24 | -752,037.18 | -6,160,972.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,005,817.57 | 52,008,844.63 | 2,754,478.32 | 26,585,848.24 | -32,987,361.32 |
| (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 | -46,005,817.57 | 52,008,844.63 | 2,754,478.32 | 26,585,848.24 | -32,987,361.32 |
| (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 | -47,969,790.03 | 53,196,059.22 | 4,791,995.13 | 31,587,350.01 | -25,611,101.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,972.46 | -1,187,214.59 | -2,037,516.81 | -5,001,501.77 | -7,376,260.30 |
| 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 | -74,060,639.84 | 3,500,412.00 | -10,886,318.23 | -5,677,157.10 | -78,290,665.56 |
| 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 | -0.40 | 0.44 | 0.04 | 0.26 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,171.19 | -147,650.29 | 250,863.82 | 155,963.54 | 76,873.25 |
| 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 | 340,171.19 | -147,650.29 | 250,863.82 | 155,963.54 | 76,873.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,665,646.38 | 51,861,194.34 | 3,005,342.14 | 26,741,811.78 | -32,910,488.07 |
| 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 | -47,629,618.84 | 53,048,408.93 | 5,042,858.95 | 31,743,313.55 | -25,534,227.77 |
| 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 | 1,963,972.46 | -1,187,214.59 | -2,037,516.81 | -5,001,501.77 | -7,376,260.30 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |