| 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 | 91,386,860.38 | 169,899,712.14 | 128,948,286.99 | 137,720,578.61 | 109,111,915.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,386,860.38 | 169,899,712.14 | 128,948,286.99 | 137,720,578.61 | 109,111,915.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,523,329.08 | 149,231,480.21 | 156,941,292.04 | 150,480,528.67 | 122,326,361.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,673,924.43 | 86,831,870.32 | 72,912,342.63 | 84,125,227.17 | 63,778,952.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,819,810.88 | 16,224,236.29 | 16,734,504.59 | 14,483,405.65 | 12,745,665.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,599.86 | 1,570,971.49 | 1,201,612.45 | 1,328,613.66 | 866,416.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,312,609.67 | 16,790,829.72 | 29,237,249.64 | 20,384,695.00 | 18,652,007.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,874,217.73 | 21,069,949.38 | 26,345,084.78 | 22,042,366.83 | 17,820,648.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,046,166.51 | 6,743,623.01 | 10,510,497.95 | 8,116,220.36 | 8,462,672.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,179,611.62 | 9,467,974.02 | 8,341,690.48 | 8,326,443.85 | 7,841,502.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,186.04 | 5,509,182.63 | 4,305,475.58 | -1,581,550.09 | 97,390.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -723,881.83 | -139,636,721.64 | -1,772,072.10 | 196,751.61 | -274,839.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,145.93 | -161,607.61 | 3,047,863.47 | -786,146.07 | -272,651.02 |
| 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 | -8,676,938.08 | 56,984,260.61 | 49,163,307.59 | -57,386,351.92 | 110,748,660.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,440,969.49 | 8,345,983.01 | -1,741,706.46 | 14,650,062.51 | 829,109.01 |
| 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 | -1,440,969.49 | 3,818,868.96 | -1,741,706.46 | 1,413,585.51 | 829,109.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,461.84 | 6,339,350.14 | 2,013,369.99 | 1,372,932.94 | 1,960,268.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,710,650.33 | -47,470,812.11 | 22,786,257.44 | -54,626,902.63 | 99,776,101.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,060.04 | -3,018,587.69 | 3,592,420.97 | 5,732,186.19 | 26,856.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,785.53 | 227,267.28 | 150,652.88 | 2,408,978.49 | 28,845.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,518,375.82 | -50,716,667.08 | 26,228,025.53 | -51,303,694.93 | 99,774,112.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -710,862.04 | -14,626,429.54 | 6,185,072.33 | -9,388,869.13 | 14,571,002.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,807,513.78 | -36,090,237.54 | 20,042,953.20 | -41,914,825.80 | 85,203,110.53 |
| (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 | -25,807,513.78 | -36,090,237.54 | 20,042,953.20 | -41,914,825.80 | 85,203,110.53 |
| (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 | -24,226,292.76 | -35,473,535.24 | 18,897,859.99 | -42,162,397.68 | 86,585,831.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,581,221.02 | -616,702.30 | 1,145,093.21 | 247,571.88 | -1,382,720.87 |
| 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 | -17,663,849.14 | -90,513,492.55 | -25,135,035.40 | -10,659,687.35 | -9,309,902.47 |
| 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 | -0.03 | -0.05 | 0.03 | -0.06 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.05 | 0.03 | -0.06 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,106.63 | 1,291,032.20 | -890,697.08 | 10,199,076.41 | -71,272.66 |
| 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 | -438,883.61 | 9,227,324.13 | -4,905,066.21 | 10,122,691.03 | -181,915.62 |
| 归属于少数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 | 13,776.98 | -7,936,291.93 | 4,014,369.13 | 76,385.38 | 110,642.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,232,620.41 | -34,799,205.34 | 19,152,256.12 | -31,715,749.39 | 85,131,837.87 |
| 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 | -24,665,176.37 | -26,246,211.11 | 13,992,793.79 | -32,039,706.66 | 86,403,915.78 |
| 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 | -1,567,444.04 | -8,552,994.23 | 5,159,462.33 | 323,957.27 | -1,272,077.91 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 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 | 2024-08-15 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |