| 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 | 148,487,959.52 | 176,607,966.15 | 165,737,525.72 | 116,295,082.63 | 180,161,008.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,487,959.52 | 176,607,966.15 | 165,737,525.72 | 116,295,082.63 | 180,161,008.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,322,337.88 | 282,079,095.46 | 223,872,624.23 | 165,301,278.20 | 239,269,664.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,498,174.52 | 163,239,469.63 | 133,792,789.93 | 71,406,059.95 | 150,664,862.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,910,609.64 | 12,111,665.72 | 16,281,435.14 | 12,327,571.68 | 16,095,943.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,561.29 | 5,508,500.38 | 3,389,154.93 | 3,147,612.02 | 3,537,499.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,722,850.34 | 20,317,847.53 | 8,983,516.61 | 8,970,075.31 | 10,435,235.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,730,521.80 | 63,823,086.06 | 47,432,108.10 | 52,855,269.52 | 50,216,465.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,338,620.29 | 17,078,526.14 | 13,993,619.52 | 16,594,689.72 | 8,319,657.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,948,401.26 | 17,894,594.72 | 14,927,276.18 | 19,815,657.68 | 9,338,609.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,447.69 | 411,218.56 | 602,693.33 | 435,018.07 | 613,075.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,511.67 | -19,847,443.72 | -2,154,975.58 | -11,867,436.93 | -741,260.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,962.35 | 2,408,571.40 | 1,010,033.90 | 627,042.85 | -1,245,071.83 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | -24,277,153.07 | -719,161.48 | -2,069,120.49 | -855,481.24 |
| 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 | - | - | - | -25,803,259.50 | -631,453.23 | -630,722.31 | -855,481.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,999.22 | 2,211,264.01 | 5,539,092.99 | 2,528,601.03 | 5,679,908.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,982,905.12 | -147,378,180.91 | -54,460,108.68 | -59,871,490.58 | -56,186,179.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401.10 | 539,481.07 | 46,452.92 | -13,313.11 | 1,073,404.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,998.99 | 2,455,832.74 | 1,562,459.78 | -65,991.39 | 91,667.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,186,503.01 | -149,294,532.58 | -55,976,115.54 | -59,818,812.30 | -55,204,442.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,811.91 | -6,617,652.55 | 917,324.16 | 1,075,495.26 | -535,008.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,179,691.10 | -142,676,880.03 | -56,893,439.70 | -60,894,307.56 | -54,669,434.50 |
| (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 | -40,179,691.10 | -142,676,880.03 | -56,893,439.70 | -60,894,307.56 | -54,669,434.50 |
| (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 | -36,266,158.34 | -136,715,553.04 | -51,930,265.16 | -56,137,109.82 | -50,508,221.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,913,532.76 | -5,961,326.99 | -4,963,174.54 | -4,757,197.74 | -4,161,212.80 |
| 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 | -37,251,540.81 | -131,638,321.37 | -55,984,922.64 | -58,611,227.15 | -57,054,548.34 |
| 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 | -0.10 | -0.39 | -0.15 | -0.16 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.37 | -0.15 | -0.16 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.74 | -5,643.82 | 2,909.03 | 36.77 | -4,537.19 |
| 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 | 82.74 | -5,643.82 | 2,909.03 | 36.77 | -4,537.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,179,608.36 | -142,682,523.85 | -56,890,530.67 | -60,894,270.79 | -54,673,971.69 |
| 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 | -36,266,075.60 | -136,721,196.86 | -51,927,356.13 | -56,137,073.05 | -50,512,758.89 |
| 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 | -3,913,532.76 | -5,961,326.99 | -4,963,174.54 | -4,757,197.74 | -4,161,212.80 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |