| 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 | 37,233,234.47 | 171,174,403.01 | 105,990,411.58 | 66,116,267.70 | 54,403,525.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,233,234.47 | 171,174,403.01 | 105,990,411.58 | 66,116,267.70 | 54,403,525.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,930,800.26 | 306,291,410.77 | 254,442,429.37 | 233,975,593.41 | 232,135,278.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,567,728.59 | 134,897,418.30 | 72,401,561.59 | 25,140,083.53 | 22,820,947.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,657,811.83 | 183,011,300.73 | 72,578,721.39 | 117,683,815.56 | 98,874,820.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,296.66 | 511,339.50 | 391,552.75 | 183,265.57 | 97,922.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,597,079.83 | 53,511,909.12 | 22,444,400.51 | 18,859,590.05 | 36,247,184.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,425,314.37 | -64,910,877.71 | 87,641,308.15 | 86,796,902.57 | 74,329,798.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,497,431.03 | -729,679.17 | -1,015,115.02 | -14,688,063.87 | -235,395.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,120.67 | 2,699,905.02 | 2,796,710.80 | 4,125,135.41 | 4,103,833.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,486,976.58 | 3,546,828.90 | 3,966,120.58 | 19,027,744.03 | 4,616,012.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,036,230.29 | -66,740,778.80 | -2,118,135.82 | -20,323,249.74 | 143,516.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,141,332.79 | -14,409,375.96 | -10,373,941.10 | -10,510,040.59 | 237,668.52 |
| 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 | - | - | - | 125,342.47 | 189,041.09 | 26,712.33 | 23,846.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -593,549.81 | 11,515,191.24 | -836,135.87 | 305,575.62 | -206,444.02 |
| 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 | -897,611.94 | 2,705,559.40 | -836,135.87 | 303,217.13 | -514,252.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,448.40 | 4,775,785.17 | 8,247,549.12 | 3,857,902.60 | 12,880,278.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,404,230.28 | -200,169,605.92 | -154,506,677.30 | -194,735,374.58 | -164,023,325.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,413.13 | 4,121,433.99 | 339,086.26 | 74,179.71 | 517,773.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,932.66 | 27,034.73 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,982,749.81 | -196,075,206.66 | -154,283,422.88 | -194,661,194.87 | -163,505,552.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,594.37 | -4,489,220.73 | 620,464.95 | 293,131.88 | 717,914.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,703,155.44 | -191,585,985.93 | -154,903,887.83 | -194,954,326.75 | -164,223,467.00 |
| (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 | -130,703,155.44 | -191,585,985.93 | -154,903,887.83 | -194,954,326.75 | -164,223,467.00 |
| (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 | -123,934,878.06 | -187,054,801.29 | -152,286,172.84 | -195,677,854.47 | -160,668,732.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,768,277.38 | -4,531,184.64 | -2,617,714.99 | 723,527.72 | -3,554,734.96 |
| 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 | -129,388,407.34 | -194,536,804.26 | -158,573,339.61 | -199,067,809.23 | -170,145,917.66 |
| 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 | -0.12 | -0.18 | -0.15 | -0.19 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.18 | -0.15 | -0.19 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,095.91 | -8,406,102.08 | 1,645,742.77 | 1,627,854.27 | 1,340,183.03 |
| 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 | 614,095.91 | -8,406,102.08 | 1,645,742.77 | 1,627,854.27 | 1,340,183.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,089,059.53 | -199,992,088.01 | -153,258,145.06 | -193,326,472.48 | -162,883,283.97 |
| 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 | -123,320,782.15 | -195,460,903.37 | -150,640,430.07 | -194,050,000.20 | -159,328,549.01 |
| 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 | -6,768,277.38 | -4,531,184.64 | -2,617,714.99 | 723,527.72 | -3,554,734.96 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |