| 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 | 181,223,359.02 | 253,977,634.72 | 188,729,986.21 | 123,871,035.19 | 144,126,501.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,223,359.02 | 253,977,634.72 | 188,729,986.21 | 123,871,035.19 | 144,126,501.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,287,703.40 | 470,704,515.82 | 298,792,646.63 | 180,285,772.28 | 186,058,622.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,488,429.12 | 378,617,277.85 | 197,498,641.01 | 90,549,467.06 | 108,496,527.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,183,560.66 | 74,528,697.98 | 62,458,017.01 | 55,033,603.22 | 39,469,634.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,092.24 | 1,104,266.34 | 1,202,891.27 | 1,034,148.69 | 1,283,033.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,398.44 | 8,860,821.08 | 3,213,544.96 | 4,796,310.96 | 4,728,372.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,665,904.77 | -23,745,726.74 | 33,325,504.91 | 31,499,665.40 | 35,237,400.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,863,318.17 | 31,339,179.31 | 1,094,047.47 | -2,627,423.05 | -3,156,346.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,867,989.64 | 32,945,430.54 | 4,342,659.33 | 2,781,300.48 | 2,413,807.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,671.47 | 1,013,245.20 | 3,248,611.86 | 5,408,723.53 | 5,570,154.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,101,039.06 | 30,248,374.24 | -331,431,907.60 | -10,251,037.26 | -29,177,919.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,883.15 | 1,721,779.78 | 1,586,675.39 | -931,306.15 | 1,261,473.32 |
| 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 | -1,637,536.51 | 1,446,972.18 | 1,608,759.34 | -599,471.72 | -2,652,891.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,921.07 | -35,204,244.01 | 3,371,919.31 | -8,539,212.94 | -1,607,898.59 |
| 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 | -2,767,696.42 | -36,909,946.15 | 1,802,928.46 | -10,939,086.29 | -6,358,359.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,768,002.58 | 5,986,993.77 | 4,884,013.53 | 2,989,525.65 | 13,236,076.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,515,627.24 | -212,647,856.95 | -430,021,504.50 | -73,734,192.23 | -61,027,742.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,580.61 | 56,176.25 | 63,540.40 | 480,145.78 | 167,432.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,082.25 | 705,740.31 | 607,401.88 | 1,225,503.29 | 18,435.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,434,128.88 | -213,297,421.01 | -430,565,365.98 | -74,479,549.74 | -60,878,745.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,771,903.71 | -77,564,884.78 | -50,618,877.73 | 377,674.08 | -2,387,790.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,206,032.59 | -135,732,536.23 | -379,946,488.25 | -74,857,223.82 | -58,490,954.70 |
| (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 | -164,206,032.59 | -135,732,536.23 | -379,946,488.25 | -74,857,223.82 | -58,490,954.70 |
| (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 | -164,149,138.43 | -135,636,669.48 | -380,002,644.35 | -74,864,233.55 | -58,449,865.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,894.16 | -95,866.75 | 56,156.10 | 7,009.73 | -41,089.60 |
| 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 | -182,360,608.99 | -137,873,846.76 | -386,477,221.43 | -72,534,634.61 | -65,175,877.90 |
| 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 | -0.41 | -0.34 | -0.95 | -0.18 | -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 | -0.41 | -0.34 | -0.96 | -0.18 | -0.15 |
| 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 | -164,206,032.59 | -135,732,536.23 | -379,946,488.25 | -74,857,223.82 | -58,490,954.70 |
| 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 | -164,149,138.43 | -135,636,669.48 | -380,002,644.35 | -74,864,233.55 | -58,449,865.10 |
| 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 | -56,894.16 | -95,866.75 | 56,156.10 | 7,009.73 | -41,089.60 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 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 | 2024-08-28 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 |