| 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 | 271,645,830.17 | 501,814,102.97 | 487,004,354.96 | 335,978,435.70 | 636,344,860.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,645,830.17 | 501,814,102.97 | 487,004,354.96 | 335,978,435.70 | 636,344,860.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,623,793.70 | 643,468,367.67 | 608,759,848.80 | 403,894,220.27 | 783,634,389.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,985,576.60 | 592,629,436.30 | 559,036,567.61 | 346,943,296.43 | 725,900,525.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,927,324.51 | 20,095,070.29 | 18,463,237.60 | 21,395,641.71 | 30,185,944.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,203.63 | 4,363,750.35 | 4,222,892.03 | 3,680,832.26 | 5,544,747.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,250.64 | 1,587,157.71 | 1,493,441.79 | 1,195,852.29 | 1,537,555.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,019,004.77 | 15,647,425.64 | 16,876,538.42 | 18,255,204.26 | 17,907,846.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,111,433.55 | 9,145,527.38 | 8,667,171.35 | 12,423,393.32 | 2,557,768.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,537,321.43 | 14,991,949.66 | 16,657,279.09 | 20,320,188.32 | 17,064,363.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,164.63 | 6,118,410.87 | 8,120,605.67 | 8,072,588.59 | 14,908,049.82 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -86,474,640.38 | -25,874,610.06 | -14,717,426.47 | -62,442,122.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,877,729.53 | -6,847,403.72 | 1,819,875.75 | -3,435,725.57 | 43,854,656.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,824,743.76 | -3,180,496.82 | -1,309,323.29 | 119,760.70 | -1,046,416.11 |
| 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 | -1,894,240.79 | -3,180,496.82 | -1,309,323.29 | 119,760.70 | -1,046,416.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,484.79 | 1,570,998.00 | 3,018,488.62 | 4,793,732.92 | 1,930,044.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,781,492.97 | -236,585,807.62 | -144,101,062.82 | -81,155,442.99 | -164,993,366.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,250.34 | 238,938.76 | 348,205.46 | 308,969.86 | 40,155.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 10,284.60 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,493,242.63 | -236,357,153.46 | -143,752,857.36 | -85,074,459.22 | -164,953,211.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,805,381.42 | -39,912,486.80 | -15,516,198.28 | -18,806,235.28 | -28,196,451.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,687,861.21 | -196,444,666.66 | -128,236,659.08 | -66,268,223.94 | -136,756,760.78 |
| (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 | -97,687,861.21 | -196,444,666.66 | -128,236,659.08 | -66,268,223.94 | -136,756,760.78 |
| (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 | -97,687,861.21 | -196,444,666.66 | -128,236,659.08 | -66,268,223.94 | -136,756,760.78 |
| 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 | -100,602,800.00 | -197,968,000.00 | -131,090,517.53 | -67,006,882.47 | -138,421,800.00 |
| 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 | -0.19 | -0.39 | -0.25 | -0.13 | -0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.39 | -0.25 | -0.13 | -0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,687,861.21 | -196,444,666.66 | -128,236,659.08 | -66,268,223.94 | -136,756,760.78 |
| 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 | -97,687,861.21 | -196,444,666.66 | -128,236,659.08 | -66,268,223.94 | -136,756,760.78 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |