| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,699,784.51 | 278,010,318.01 | 253,913,890.58 | 165,824,020.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,699,784.51 | 278,010,318.01 | 253,913,890.58 | 165,824,020.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,047,599.69 | 296,555,602.62 | 376,394,566.94 | 303,015,436.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,412,554.25 | 37,888,838.99 | 35,849,341.35 | 24,290,417.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,625,976.90 | 193,579,142.02 | 243,675,512.82 | 177,728,720.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,862.06 | 4,095,789.73 | 3,604,434.92 | 3,036,877.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,032,725.20 | 116,774,744.73 | 67,619,869.43 | 89,533,244.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,708,330.61 | 40,845,051.59 | 42,566,372.08 | 42,408,649.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,769,150.67 | -96,627,964.44 | -16,920,963.66 | -33,982,474.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,237,339.51 | 10,085,395.28 | 5,294,578.49 | 5,177,359.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,030,097.26 | 44,000,167.45 | 47,430,580.84 | 47,128,560.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -811,087.92 | -15,539.01 | - | - |
| 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 | -1,038,368.65 | -6,166,934.82 | -6,780,294.49 | -16,476,486.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,500.53 | 4,023,723.96 | 406,836.18 | -1,339,525.49 |
| 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 | -1,997,030.23 | -1,727,014.45 | -196,393.07 | -1,339,525.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,510,146.54 | 3,337,312.83 | 7,298,057.11 | 9,316,072.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,766,585.65 | -17,366,721.65 | -122,224,500.02 | -145,691,355.68 |
| 加：营业外收入(元) | - | 会员可见 | - | - | 226,700.00 | 1,100.00 | 15,721.02 | 31,000.10 |
| 减：营业外支出(元) | 会员可见 | - | - | - | 1,763,868.02 | 64.45 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,303,753.67 | -17,365,686.10 | -122,263,122.66 | -145,660,355.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,327.61 | -30.00 | 28,429.60 | 20.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,538,081.28 | -17,365,656.10 | -122,291,552.26 | -145,660,375.68 |
| (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 | -167,538,081.28 | -17,365,656.10 | -122,291,552.26 | -145,660,375.68 |
| (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 | -165,223,034.50 | -13,569,871.89 | -119,436,664.38 | -142,403,395.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,315,046.78 | -3,795,784.21 | -2,854,887.88 | -3,256,979.96 |
| 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 | -173,133,705.40 | -14,507,961.63 | -118,629,062.13 | -133,949,358.24 |
| 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 | -0.10 | -0.01 | -0.08 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | - | -0.08 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,081,825.37 | -97,651,279.70 | 25,878,420.22 | 10,452,098.53 |
| 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 | 122,081,825.37 | -97,651,279.70 | 25,878,420.22 | 10,452,098.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,456,255.91 | -115,016,935.80 | -96,413,132.04 | -135,208,277.15 |
| 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 | -43,141,209.13 | -111,221,151.59 | -93,558,244.16 | -131,951,297.19 |
| 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 | -2,315,046.78 | -3,795,784.21 | -2,854,887.88 | -3,256,979.96 |
| 公告日期 | 2026-03-26 00:00:00 | 2025-11-14 00:00:00 | 2025-08-20 00:00:00 | 2025-05-14 00:00:00 | 2025-03-28 00:00:00 | 2024-11-12 00:00:00 | 2024-08-21 00:00:00 | 2024-05-14 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |