| 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 | 371,319,583.17 | 341,535,877.53 | 306,671,053.88 | 200,011,709.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,319,583.17 | 341,535,877.53 | 306,671,053.88 | 200,011,709.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,650,128.29 | 358,747,336.81 | 344,829,364.50 | 274,955,336.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,227,104.25 | 165,315,801.53 | 158,596,881.18 | 104,736,237.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,255,437.47 | 135,584,535.47 | 132,789,319.17 | 125,427,833.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,425.46 | 958,987.45 | 1,031,611.58 | 415,376.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,551,313.84 | 28,744,362.04 | 28,808,992.14 | 25,149,217.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,402,930.84 | 25,781,653.33 | 28,409,944.82 | 26,241,370.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,702,083.57 | 2,361,996.99 | -4,807,384.39 | -7,014,699.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,805.65 | 558,931.32 | 610,684.18 | 626,484.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,527,877.35 | -4,206,552.78 | -4,846,262.19 | -8,056,655.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,205,596.88 | -38,873,279.10 | -5,905,528.05 | -4,217,930.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,699.55 | 6,773.34 | 17,671.00 | -4,059.36 |
| 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 | -8,933,180.16 | 846,450.65 | -219,475.10 | 14,306,579.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,219,102.50 | 17,767,789.74 | 19,239,944.42 | 6,210,069.47 |
| 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 | -3,044,404.05 | -452,847.55 | 72,993.27 | -739,996.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,852,083.37 | 5,772,777.79 | 8,533,009.11 | 10,177,843.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,408,925.18 | -31,690,946.86 | -16,492,689.24 | -48,471,125.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,117.98 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,688,208.58 | 360,129.36 | 1,474.45 | 90,872.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,991,015.78 | -32,018,686.84 | -16,494,163.69 | -48,561,998.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,500,290.93 | 1,069,043.55 | -23,351.60 | 605,640.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,490,724.85 | -33,087,730.39 | -16,470,812.09 | -49,167,639.09 |
| (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 | -98,490,724.85 | -33,087,730.39 | -16,470,812.09 | -49,167,639.09 |
| (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 | -98,490,724.85 | -33,087,730.39 | -16,470,812.09 | -49,167,639.09 |
| 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 | -111,923,225.05 | -56,241,313.78 | -39,125,748.93 | -73,746,361.38 |
| 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 | -0.75 | -0.25 | -0.13 | -0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.75 | -0.25 | -0.13 | -0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -738,170.04 | 425,080.46 | 19,507.95 | 53,713.23 |
| 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 | -738,170.04 | 425,080.46 | 19,507.95 | 53,713.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,228,894.89 | -32,662,649.93 | -16,451,304.14 | -49,113,925.86 |
| 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 | -99,228,894.89 | -32,662,649.93 | -16,451,304.14 | -49,113,925.86 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 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 |