| 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 | 227,648,859.92 | 715,901,539.97 | 371,727,963.11 | 307,711,559.82 | 308,997,801.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,648,859.92 | 715,901,539.97 | 371,727,963.11 | 307,711,559.82 | 308,997,801.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,166,034.23 | 746,517,884.10 | 490,798,537.49 | 385,958,184.80 | 327,337,944.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,997,777.78 | 546,161,258.17 | 321,179,078.56 | 288,778,621.61 | 231,015,107.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,730,385.39 | 106,630,549.04 | 119,456,273.53 | 56,161,865.07 | 57,164,389.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,867,763.84 | 9,518,541.97 | 4,681,430.25 | 4,825,603.89 | 5,490,069.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,753,475.74 | 15,206,641.93 | 9,880,970.62 | 9,534,503.59 | 9,149,635.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,499,765.36 | 75,891,527.10 | 47,574,037.16 | 45,573,381.92 | 44,238,810.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,683,133.88 | -6,890,634.11 | -11,973,252.63 | -18,915,791.28 | -19,720,067.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,103.51 | 12,724,153.87 | 5,165,231.12 | 5,049,137.67 | 5,616,309.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,551,708.71 | 18,838,056.28 | 20,134,181.44 | 25,286,987.23 | 27,255,793.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,095,994.70 | -126,545,385.54 | -48,992,758.10 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,262.46 | -21,451,940.44 | -8,813,792.11 | 3,339,271.02 | -3,879,136.04 |
| 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 | 2,175,054.80 | 4,127,309.59 | 5,558,454.81 | 4,670,575.34 | 6,975,205.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,919.57 | -8,791,681.25 | 2,319,324.83 | 341,146.04 | 2,241,979.13 |
| 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 | -217,277.66 | 1,013,291.04 | 226,465.37 | 164,967.63 | -505,581.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,615,686.18 | 56,852,880.34 | 16,793,345.44 | 16,040,338.81 | 27,687,211.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,831,505.28 | -126,425,161.43 | -151,854,148.37 | -63,532,930.26 | 14,685,117.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,445.79 | 25,181,871.94 | 50,707.46 | 70,564.54 | 41,885.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,751.45 | 103,696.42 | 1,151,338.59 | 585,000.50 | 1,061,769.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,088,810.94 | -101,346,985.91 | -152,954,779.50 | -64,047,366.22 | 13,665,234.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,466,155.00 | -20,918,813.93 | -41,787,840.87 | -18,297,155.97 | -4,605,788.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,622,655.94 | -80,428,171.98 | -111,166,938.63 | -45,750,210.25 | 18,271,022.49 |
| (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 | -237,622,655.94 | -80,428,171.98 | -111,166,938.63 | -45,750,210.25 | 18,271,022.49 |
| (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 | -210,612,492.47 | -56,057,921.18 | -106,923,995.67 | -39,305,724.08 | 24,171,731.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,010,163.47 | -24,370,250.80 | -4,242,942.96 | -6,444,486.17 | -5,900,708.65 |
| 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 | -215,094,665.61 | -95,184,010.84 | -119,301,777.35 | -74,085,784.30 | 542,797.37 |
| 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 | -0.18 | -0.05 | -0.09 | -0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.05 | -0.09 | -0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,699.73 | 60,245.02 | 75,978.06 | 83,912.39 | -90,283.45 |
| 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 | -65,699.73 | 60,245.02 | 75,978.06 | 83,912.39 | -90,283.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,688,355.67 | -80,367,926.96 | -111,090,960.57 | -45,666,297.86 | 18,180,739.04 |
| 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 | -210,678,192.20 | -55,997,676.16 | -106,848,017.61 | -39,221,811.69 | 24,081,447.69 |
| 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 | -27,010,163.47 | -24,370,250.80 | -4,242,942.96 | -6,444,486.17 | -5,900,708.65 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |