| 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 | 227,008,450.71 | 533,110,827.38 | 223,489,358.30 | 357,405,744.73 | 211,564,738.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,008,450.71 | 533,110,827.38 | 223,489,358.30 | 357,405,744.73 | 211,564,738.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,371,914.49 | 448,177,844.37 | 290,054,973.06 | 297,104,667.23 | 239,116,643.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,151,998.92 | 359,015,475.93 | 149,531,665.37 | 193,963,855.52 | 126,827,919.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,657,100.14 | 24,249,576.53 | 79,123,192.56 | 53,517,963.87 | 54,405,526.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,956.08 | 2,316,138.35 | 2,308,125.49 | 3,224,158.68 | 2,251,970.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,898,320.07 | 34,925,344.49 | 20,961,316.10 | 17,289,749.32 | 21,196,149.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,348,592.11 | 23,951,976.92 | 31,215,002.61 | 31,213,987.78 | 32,834,637.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,947.17 | 3,719,332.15 | 6,915,670.93 | -2,105,047.94 | 1,600,441.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,888.27 | 4,394,323.64 | 3,665,419.96 | 4,303,317.87 | 5,456,611.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,225.77 | 2,165,612.57 | -2,617,669.87 | 4,266,189.65 | 5,985,309.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,317,091.29 | -24,233,954.72 | -4,410,146.57 | -811,212.59 | -2,979,338.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,721.42 | -17,013,055.69 | 6,046,546.72 | -16,105,181.57 | 4,561,746.85 |
| 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 | 4,709,050.41 | -19,902,026.25 | 6,382,561.91 | 12,017,821.05 | 8,190,827.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,494.67 | 29,577,905.72 | 13,097,580.60 | 1,285,973.01 | 1,880,032.76 |
| 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 | 884,787.87 | 820,564.98 | 767,798.56 | 1,285,973.01 | 693,791.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,961,768.72 | 15,702,699.48 | 5,899,676.25 | 9,986,408.29 | 8,090,208.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,148,167.20 | 69,064,551.55 | -39,549,395.85 | 66,651,531.71 | -7,627,018.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,142.83 | 55,830.87 | 37,249.62 | 129,909.66 | 98,100.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755.58 | 132,281.53 | 435,658.35 | 108,908.81 | 32,125.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,107,779.95 | 68,988,100.89 | -39,947,804.58 | 66,672,532.56 | -7,561,043.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,157,626.39 | 11,068,449.63 | -17,075,397.00 | -1,757,781.50 | -8,518,543.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,950,153.56 | 57,919,651.25 | -22,872,407.57 | 68,430,314.06 | 957,500.30 |
| (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 | -14,950,153.56 | 57,919,651.25 | -22,872,407.57 | 68,430,314.06 | 957,500.30 |
| (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 | -14,950,153.56 | 57,919,651.25 | -22,872,407.57 | 68,430,314.06 | 957,500.30 |
| 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 | -27,016,027.43 | 41,526,173.86 | -41,367,923.90 | 49,735,828.48 | -14,219,746.81 |
| 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 | -0.06 | 0.21 | -0.08 | 0.26 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.21 | -0.08 | 0.25 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,062.87 | -299,301.20 | 259,308.31 | -23,259.16 | -287,125.00 |
| 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 | 189,062.87 | -299,301.20 | 259,308.31 | -23,259.16 | -287,125.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,761,090.69 | 57,620,350.05 | -22,613,099.26 | 68,407,054.90 | 670,375.30 |
| 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 | -14,761,090.69 | 57,620,350.05 | -22,613,099.26 | 68,407,054.90 | 670,375.30 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 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 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |