| 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 | 261,948,229.76 | 263,549,607.74 | 503,080,653.41 | 567,514,461.77 | 450,930,805.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,948,229.76 | 263,549,607.74 | 503,080,653.41 | 567,514,461.77 | 450,930,805.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,000,352.29 | 450,402,258.54 | 550,548,792.22 | 549,445,715.75 | 471,519,532.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,414,802.07 | 306,043,241.04 | 455,553,072.78 | 451,332,223.77 | 396,142,315.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,680,694.81 | 47,062,334.16 | 29,598,488.37 | 38,602,380.71 | 26,705,055.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,167.58 | 4,124,944.15 | 4,290,447.11 | 3,981,250.03 | 2,913,323.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,491,913.30 | 28,946,371.96 | 13,953,618.66 | 12,224,624.10 | 9,567,919.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,561,474.76 | 70,244,425.53 | 36,516,071.91 | 36,870,899.92 | 31,822,790.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,488,299.77 | -6,019,058.30 | 10,637,093.39 | 6,434,337.22 | 4,368,127.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,284.53 | 7,071,443.88 | 7,945,770.47 | 7,713,340.77 | 5,453,396.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,412.08 | 7,044,343.65 | 150,999.86 | 239,371.56 | 407,267.54 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | -1,106,737.42 | -67,906,772.30 | -523,814.13 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,823.04 | -94,715,792.28 | 1,238,364.76 | - | - |
| 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 | -6,630,140.90 | -19,228,330.20 | -5,099,754.83 | -3,231,191.47 | 775,388.00 |
| 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 | -6,630,140.90 | -20,623,756.82 | -5,099,754.83 | -3,231,191.47 | 323,300.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,967.29 | 7,130,717.69 | 14,954,553.54 | 6,679,908.76 | 7,786,973.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,133,127.79 | -361,572,827.89 | -36,898,789.47 | 23,666,518.13 | -12,026,365.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,103.26 | 1,928,036.03 | 133,799.40 | 64,962.81 | 185,294.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,213.98 | 285,171.65 | 751,782.46 | 25,383.63 | 15,234.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,495,238.51 | -359,929,963.51 | -37,516,772.53 | 23,706,097.31 | -11,856,304.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.41 | -7,642,052.03 | 224,405.62 | 823,065.43 | 2,225.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,495,333.92 | -352,287,911.48 | -37,741,178.15 | 22,883,031.88 | -11,858,530.36 |
| (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 | -71,495,333.92 | -352,287,911.48 | -37,741,178.15 | 22,883,031.88 | -11,858,530.36 |
| (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 | -68,110,262.93 | -347,611,622.03 | -35,853,314.76 | 23,502,397.30 | -9,963,938.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,385,070.99 | -4,676,289.45 | -1,887,863.39 | -619,365.42 | -1,894,591.57 |
| 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 | -69,122,053.08 | -359,323,538.49 | -41,381,470.13 | 22,820,435.81 | -15,288,778.29 |
| 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 | -0.26 | -1.33 | -0.14 | 0.09 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -1.33 | -0.14 | 0.09 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,495,333.92 | -363,629,991.09 | -37,741,178.15 | 22,883,031.88 | -11,858,530.36 |
| 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 | -68,110,262.93 | -358,953,701.64 | -35,853,314.76 | 23,502,397.30 | -9,963,938.79 |
| 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 | -3,385,070.99 | -4,676,289.45 | -1,887,863.39 | -619,365.42 | -1,894,591.57 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |