| 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 | 10,526,272.58 | 50,063,310.04 | 162,764,520.33 | 140,699,527.26 | 13,143,998.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,526,272.58 | 50,063,310.04 | 162,764,520.33 | 140,699,527.26 | 13,143,998.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,149,179.29 | 155,525,668.71 | 239,854,397.41 | 194,008,841.92 | 117,096,792.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,998,722.22 | 59,868,069.16 | 134,492,089.13 | 104,957,370.12 | 21,637,600.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,539,215.39 | 26,536,966.40 | 19,942,502.50 | 27,136,797.49 | 23,397,306.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,911.50 | 936,101.12 | 763,028.12 | 833,799.51 | 710,012.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,728,328.87 | 11,877,403.54 | 18,805,088.44 | 11,770,056.89 | 16,151,652.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,532,209.74 | 60,931,520.70 | 59,285,175.86 | 49,751,356.41 | 54,719,560.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,791.57 | -4,624,392.21 | 6,566,513.36 | -440,538.50 | 480,660.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,065,239.91 | 4,619,447.93 | 6,027,413.08 | 5,534,042.79 | 6,005,675.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,650.31 | 2,586,000.77 | 4,980,024.82 | 4,987,481.79 | 5,352,018.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,941.50 | -31,903,320.30 | -22,873,122.32 | -15,685,547.96 | 290,703.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,865,887.06 | -130,018,780.72 | -51,216,069.13 | -10,944,416.67 | -8,962,978.66 |
| 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 | -9,112,850.80 | 22,254,125.38 | -9,360,259.65 | 5,839,426.62 | 1,189,868.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,309,626.34 | 32,821,668.03 | -9,221,364.07 | -8,792,112.47 | -8,659,737.46 |
| 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 | -19,076,971.08 | -3,145,488.92 | -9,232,239.07 | -8,461,549.55 | -11,285,854.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,809,130.88 | 27,696,864.51 | 4,293,600.28 | 9,267,794.64 | 10,513,981.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,090,057.59 | -185,099,553.70 | -165,395,694.04 | -72,494,335.46 | -109,580,956.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,748.81 | 1,577,116.62 | 755,056.83 | 718,814.77 | 8,570.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,337.85 | 1,640,682.14 | 95,302.81 | 312,244.81 | 14,603.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,660,646.63 | -185,163,119.22 | -164,735,940.02 | -72,087,765.50 | -109,586,988.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,086.48 | 36,616,465.53 | -16,642,086.48 | -7,070,014.13 | -4,213,982.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,559,560.15 | -221,779,584.75 | -148,093,853.54 | -65,017,751.37 | -105,373,005.48 |
| (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 | -114,559,560.15 | -221,779,584.75 | -148,093,853.54 | -65,017,751.37 | -105,373,005.48 |
| (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 | -93,008,005.78 | -198,282,451.82 | -116,661,070.27 | -50,284,928.15 | -91,204,404.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,551,554.37 | -23,497,132.93 | -31,432,783.27 | -14,732,823.22 | -14,168,601.35 |
| 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 | -98,958,182.73 | -276,329,000.00 | -108,406,798.58 | -60,968,097.55 | -97,053,103.87 |
| 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 | -0.86 | -0.50 | -0.31 | -0.55 |
| 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 | -0.86 | -0.25 | -0.31 | -0.55 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,559,560.15 | -253,798,971.95 | -148,093,853.54 | -65,017,751.37 | -105,373,005.48 |
| 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 | -93,008,005.78 | -230,301,839.02 | -116,661,070.27 | -50,284,928.15 | -91,204,404.13 |
| 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 | -21,551,554.37 | -23,497,132.93 | -31,432,783.27 | -14,732,823.22 | -14,168,601.35 |
| 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 | 2024-10-31 00:00:00 | 2024-08-30 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 |