| 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 | 264,068,820.20 | 434,398,607.89 | 193,510,653.25 | 191,014,198.89 | 98,448,460.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,068,820.20 | 434,398,607.89 | 193,510,653.25 | 191,014,198.89 | 98,448,460.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,047,242.14 | 605,658,866.95 | 343,141,937.63 | 362,964,857.79 | 243,547,677.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,271,896.73 | 314,537,789.44 | 166,885,908.96 | 161,819,885.46 | 82,027,569.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,884,953.02 | 138,061,573.87 | 80,765,693.93 | 102,593,288.04 | 78,448,277.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,972.17 | 1,902,593.20 | 2,335,086.57 | 836,330.24 | 91,865.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,250,171.30 | 55,533,841.29 | 37,895,487.72 | 44,838,526.02 | 38,063,839.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,673,101.76 | 97,503,511.45 | 55,124,547.97 | 55,542,926.42 | 47,308,674.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,326,147.16 | -1,880,442.30 | 135,212.48 | -2,666,098.39 | -2,392,548.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,313,972.87 | 1,251,243.73 | 1,175,006.64 | 890,745.13 | 571,364.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,355.46 | 3,347,241.86 | 948,594.84 | 3,583,583.58 | 2,978,415.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,052,386.42 | -7,950,182.36 | 847,712.70 | -5,004,474.13 | 201,330.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,241,065.80 | -33,571,084.83 | -6,052,604.81 | -10,094,496.25 | -11,997,379.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 41,220.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,658.39 | 5,037,895.35 | 5,847,960.56 | 10,075,890.09 | 12,673,232.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,095,999.64 | 51,614,781.99 | 33,522,421.49 | 7,199,749.63 | 6,256,868.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,957,983.80 | -156,125,058.87 | -115,424,574.44 | -169,740,522.29 | -137,970,217.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,016.40 | 3,409,927.75 | 12,030.71 | 26,777.15 | 1,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,644.08 | 427,601.46 | 84,968.62 | 152,672.04 | 1,307.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,930,611.48 | -153,142,732.58 | -115,497,512.35 | -169,866,417.18 | -137,970,524.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,129,260.61 | -3,671,630.61 | -140,773.95 | -591,279.78 | 95,695.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,801,350.87 | -149,471,101.97 | -115,356,738.40 | -169,275,137.40 | -138,066,220.07 |
| (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 | -85,801,350.87 | -149,471,101.97 | -115,356,738.40 | -169,275,137.40 | -138,066,220.07 |
| (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 | -85,641,998.79 | -153,746,942.16 | -115,553,504.65 | -171,929,581.12 | -137,817,011.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,352.08 | 4,275,840.19 | 196,766.25 | 2,654,443.72 | -249,208.70 |
| 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 | -110,958,565.37 | -183,020,376.86 | -154,541,731.05 | -189,151,898.05 | -156,741,752.89 |
| 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 | -0.24 | -0.43 | -0.33 | -0.48 | -0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -0.43 | -0.33 | -0.49 | -0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,920.99 | -12,695,254.16 | 80,449.30 | 26,610.48 | 1,219.45 |
| 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 | 247,920.99 | -12,695,254.16 | 80,449.30 | 26,610.48 | 1,219.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,553,429.88 | -162,166,356.13 | -115,276,289.10 | -169,248,526.92 | -138,065,000.62 |
| 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 | -85,394,077.80 | -166,442,196.32 | -115,473,055.35 | -171,902,970.64 | -137,815,791.92 |
| 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 | -159,352.08 | 4,275,840.19 | 196,766.25 | 2,654,443.72 | -249,208.70 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |