| 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 | 113,940,906.82 | 633,484,865.58 | 231,474,722.68 | 178,322,254.88 | 123,489,176.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,940,906.82 | 633,484,865.58 | 231,474,722.68 | 178,322,254.88 | 123,489,176.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,823,928.44 | 606,752,676.42 | 262,186,301.94 | 212,187,821.87 | 160,267,225.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,679,058.15 | 519,693,161.11 | 188,856,512.37 | 137,927,995.15 | 95,563,740.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,470,615.40 | 47,193,795.13 | 44,000,478.51 | 43,758,954.39 | 37,852,197.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,331.13 | 240,966.60 | 86,640.88 | 251,136.69 | 461,560.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,280,561.17 | 14,553,352.11 | 9,179,081.68 | 8,631,043.04 | 8,360,229.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,031,558.73 | 27,621,641.75 | 22,725,078.42 | 24,139,848.83 | 19,273,069.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,135,196.14 | -2,550,240.28 | -2,661,489.92 | -2,521,156.23 | -1,243,572.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,925.01 | 112,861.88 | 100,488.09 | 179,177.31 | 411,251.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,704.21 | 2,772,416.46 | 2,809,473.11 | 2,742,878.98 | 1,720,303.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,306.57 | 340,069.03 | -501,127.89 | -203,110.08 | 497,891.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,368.09 | -8,933,584.15 | 1,479,821.88 | 1,215,844.98 | 720,717.21 |
| 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 | -17,195.69 | -693,267.83 | 382,328.43 | 53,974.58 | -659,231.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,387.45 | 3,991,280.41 | 3,620,680.15 | 9,727,429.78 | 7,998,924.48 |
| 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 | 1,043,458.85 | -954,333.95 | -521,634.72 | 5,185,818.21 | 1,267,765.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,491.17 | 1,841,933.55 | 888,033.33 | 844,026.33 | 1,171,418.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,580,384.94 | 23,255,801.14 | -24,861,166.05 | -22,032,648.68 | -27,048,329.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | 13,243.31 | 0.01 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 20,503.23 | 4,147,623.12 | 6,669.15 | 224,360.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,680,384.94 | 23,248,541.22 | -29,008,789.16 | -22,034,862.02 | -27,272,689.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466.18 | 315,769.57 | -200,034.56 | 28,889.87 | 192,640.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,684,851.12 | 22,932,771.65 | -28,808,754.60 | -22,063,751.89 | -27,465,330.42 |
| (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 | -38,684,851.12 | 22,932,771.65 | -28,808,754.60 | -22,063,751.89 | -27,465,330.42 |
| (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 | -38,684,856.37 | 22,932,765.47 | -28,808,763.75 | -22,063,768.55 | -27,465,352.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 6.18 | 9.15 | 16.66 | 22.26 |
| 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 | -39,793,511.21 | 20,988,743.10 | -26,826,909.30 | -24,471,300.89 | -30,989,620.90 |
| 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 | -0.11 | 0.07 | -0.08 | -0.07 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | 0.07 | -0.08 | -0.07 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,684,851.12 | 22,932,771.65 | -28,808,754.60 | -22,063,751.89 | -27,465,330.42 |
| 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 | -38,684,856.37 | 22,932,765.47 | -28,808,763.75 | -22,063,768.55 | -27,465,352.68 |
| 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 | 5.25 | 6.18 | 9.15 | 16.66 | 22.26 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-01 00:00:00 | 2025-04-28 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-01 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 |