| 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 | 450,401,346.13 | 923,734,235.04 | 663,932,036.84 | 738,711,796.96 | 567,702,225.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,401,346.13 | 923,734,235.04 | 663,932,036.84 | 738,711,796.96 | 567,702,225.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,794,662.87 | 982,083,173.13 | 674,844,257.13 | 739,144,944.44 | 585,058,945.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,224,514.13 | 847,872,017.44 | 602,117,123.90 | 661,866,300.69 | 512,693,774.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,616,964.34 | 63,915,742.11 | 43,928,713.92 | 50,411,306.24 | 45,052,630.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,394.67 | 6,054,728.38 | 4,498,662.52 | 4,512,323.90 | 3,777,039.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,773,449.88 | 14,859,812.93 | 8,879,049.89 | 8,060,484.76 | 9,124,911.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,501,181.88 | 52,624,370.90 | 16,205,102.40 | 14,221,578.78 | 15,234,648.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,842.03 | -3,243,498.63 | -784,395.50 | 72,950.07 | -824,059.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -405,634.40 | 575,638.57 | 586,596.14 | 736,909.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,535.49 | 3,215,484.99 | 1,938,560.23 | 804,995.08 | 1,700,922.96 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -95,628,457.97 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -8,769,693.63 | - | - | - |
| 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 | -49,379,961.54 | 165,568,106.34 | 20,609,563.78 | -48,965,003.88 | 42,809,798.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,959.92 | 31,849,298.84 | 451,768.25 | 3,377,067.29 | 108,216,509.07 |
| 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 | -1,752,040.07 | 10,197,489.82 | -8,617,737.45 | -3,126,209.58 | 555,404.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,824.25 | 10,302,053.87 | 8,124,613.71 | 12,287,195.10 | 6,219,305.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,828,668.83 | 45,010,173.36 | 18,273,066.90 | -41,859,054.06 | 139,888,982.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,712.02 | 387,699.61 | -60,999.53 | 680,836.30 | 3,761.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,555.52 | 436,580.98 | 67,542.51 | 96,072.19 | 20,488.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,649,512.33 | 44,961,291.99 | 18,144,524.86 | -41,274,289.95 | 139,872,256.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,031.83 | 2,069,905.95 | 3,414,100.96 | 5,852,448.15 | 5,150,701.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,698,544.16 | 42,891,386.04 | 14,730,423.90 | -47,126,738.10 | 134,721,554.76 |
| (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 | -56,698,544.16 | 42,891,386.04 | 14,730,423.90 | -47,126,738.10 | 134,721,554.76 |
| (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 | -56,119,352.18 | 47,311,388.00 | 15,303,337.37 | -47,048,298.64 | 135,379,659.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -579,191.98 | -4,420,001.96 | -572,913.47 | -78,439.46 | -658,105.12 |
| 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 | -13,507,849.76 | -116,014,108.56 | -9,549,116.51 | -15,002,679.50 | 8,090,904.11 |
| 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 | -0.05 | 0.04 | 0.01 | -0.04 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.04 | 0.01 | -0.04 | 0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | -74,183.22 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -74,183.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,698,544.16 | 42,891,386.04 | 14,730,423.90 | -47,126,738.10 | 134,647,371.54 |
| 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 | -56,119,352.18 | 47,311,388.00 | 15,303,337.37 | -47,048,298.64 | 135,305,476.66 |
| 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 | -579,191.98 | -4,420,001.96 | -572,913.47 | -78,439.46 | -658,105.12 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |