| 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 | 213,777,781.97 | 545,841,360.40 | 203,015,568.71 | 255,162,806.04 | 238,357,963.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,777,781.97 | 545,841,360.40 | 203,015,568.71 | 255,162,806.04 | 238,357,963.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,080,766.61 | 527,497,905.71 | 220,770,028.16 | 288,770,257.79 | 263,902,124.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,636,697.06 | 387,541,166.62 | 107,211,614.23 | 167,846,486.43 | 160,594,639.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,137,266.84 | 53,716,492.31 | 55,038,082.75 | 50,170,843.39 | 44,430,663.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,051.14 | 6,048,280.02 | 1,649,090.96 | 1,456,896.25 | 1,011,798.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,235,096.90 | 22,756,188.11 | 10,896,648.14 | 15,974,135.57 | 11,054,432.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,301,434.52 | 55,510,823.13 | 43,654,902.29 | 51,797,634.82 | 45,065,848.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,220.15 | 1,924,955.52 | 2,319,689.79 | 1,524,261.33 | 1,744,741.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,207,521.13 | -312,850,358.69 | -25,765,809.31 | -4,113,563.30 | 24,450.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,247,831.55 | -17,599,551.41 | -22,469,459.41 | -1,038,884.68 | -6,670,521.89 |
| 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 | -382,861.00 | -1,772,881.85 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,331,777.30 | -1,698,386.20 | -1,998,375.27 | 2,544,108.04 | -1,923,174.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,284.71 | 5,844,102.38 | 5,505,719.76 | 6,210,897.04 | 3,245,639.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,853,686.69 | -302,163,317.94 | -62,851,396.06 | -34,813,751.96 | -30,868,287.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,238.38 | -430,077.86 | 141,802.96 | 439,270.14 | 90,224.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,951.25 | 1,441,048.45 | 2,005,015.50 | 70,313.01 | 331,517.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,922,399.56 | -304,034,444.25 | -64,714,608.60 | -34,444,794.83 | -31,109,580.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -780,869.60 | -38,445,291.28 | 1,342,934.17 | -1,074,693.20 | -1,184,488.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,141,529.96 | -265,589,152.97 | -66,057,542.77 | -33,370,101.63 | -29,925,092.80 |
| (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 | -35,141,529.96 | -265,589,152.97 | -66,057,542.77 | -33,370,101.63 | -29,925,092.80 |
| (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 | -36,816,724.80 | -261,579,662.40 | -68,029,088.36 | -35,104,511.78 | -31,321,344.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,194.84 | -4,009,490.57 | 1,971,545.59 | 1,734,410.15 | 1,396,251.63 |
| 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 | -39,563,019.41 | -261,931,278.98 | -70,593,410.29 | -38,306,165.27 | -34,520,069.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | -0.03 | -0.20 | -0.05 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | -0.03 | -0.20 | -0.05 | -0.03 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | 24,327,994.46 | 8,344,474.55 | -2,836,953.05 | -19,672,063.50 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 24,327,994.46 | 8,344,474.55 | -2,836,953.05 | -19,672,063.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,141,529.96 | -241,261,158.51 | -57,713,068.22 | -36,207,054.68 | -49,597,156.30 |
| 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 | -36,816,724.80 | -237,251,667.94 | -59,684,613.81 | -37,941,464.83 | -50,993,407.93 |
| 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 | 1,675,194.84 | -4,009,490.57 | 1,971,545.59 | 1,734,410.15 | 1,396,251.63 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-16 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-24 00:00:00 | 2024-08-16 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |