| 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 | 108,871,658.60 | 692,180,038.88 | 280,152,381.32 | 392,689,171.90 | 244,808,343.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,871,658.60 | 692,180,038.88 | 280,152,381.32 | 392,689,171.90 | 244,808,343.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,055,634.04 | 548,705,513.81 | 254,407,024.02 | 392,521,148.87 | 274,000,150.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,117,740.81 | 465,006,224.50 | 172,218,995.33 | 306,139,278.84 | 191,830,664.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,078,215.72 | 40,932,435.13 | 36,266,081.15 | 34,680,693.60 | 33,682,378.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,518.55 | 5,833,196.74 | 1,454,837.96 | 1,817,729.87 | 1,141,043.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,540,398.87 | 7,595,112.00 | 22,466,769.58 | 23,247,681.97 | 23,559,707.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,973,046.68 | 31,133,783.90 | 24,751,865.38 | 28,375,554.82 | 26,666,674.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,762,286.59 | -1,795,238.46 | -2,751,525.38 | -1,739,790.23 | -2,880,318.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804.02 | 955.29 | 1,434.42 | 2,429.48 | 3,672.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,563.85 | 2,484,526.27 | 2,998,467.32 | 1,931,692.17 | 2,992,593.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,223,899.85 | -398,454.74 | 232,639.12 | 505,090.73 | -258,382.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,297,670.78 | -33,053,391.14 | -24,764,326.98 | -7,156,476.50 | -6,111,190.45 |
| 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 | 1,035,387.94 | -1,540,380.83 | 939,553.43 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -591,127.30 | 3,930,299.30 | 3,456,696.85 | 3,504,481.20 | 10,395.33 |
| 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 | -1,475,962.91 | -97,715.56 | 2,196,477.97 | -985,336.15 | -1,202,810.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,718,965.29 | 20,246,022.41 | 14,354,607.57 | 7,227,131.67 | 11,272,626.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,946,978.58 | 132,658,620.07 | 19,964,527.29 | 5,050,365.20 | -24,278,358.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,028.23 | -314,182.30 | 925,898.83 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 477,917.93 | 1,911.18 | - | 8,681.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,812,950.35 | 131,866,519.84 | 20,888,514.94 | 5,062,100.20 | -24,287,039.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,208,478.42 | 14,902,806.00 | -765,864.31 | -5,108,439.09 | -7,959,101.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,604,471.93 | 116,963,713.84 | 21,654,379.25 | 10,170,539.29 | -16,327,938.36 |
| (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 | -15,604,471.93 | 116,963,713.84 | 21,654,379.25 | 10,170,539.29 | -16,327,938.36 |
| (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 | -14,933,401.65 | 113,466,640.69 | 21,028,775.63 | 10,283,568.61 | -15,735,462.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,070.28 | 3,497,073.15 | 625,603.62 | -113,029.32 | -592,475.40 |
| 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 | -16,961,211.72 | 110,706,359.39 | 8,497,848.30 | 5,511,880.70 | -18,429,799.24 |
| 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 | -0.09 | 0.69 | 0.13 | 0.07 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.69 | 0.13 | 0.07 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,604,471.93 | 116,963,713.84 | 21,654,379.25 | 10,170,539.29 | -16,327,938.36 |
| 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 | -14,933,401.65 | 113,466,640.69 | 21,028,775.63 | 10,283,568.61 | -15,735,462.96 |
| 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 | -671,070.28 | 3,497,073.15 | 625,603.62 | -113,029.32 | -592,475.40 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |