| 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 | 61,209,882.99 | 70,789,303.20 | 184,888,447.95 | 169,630,221.43 | 107,363,412.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,209,882.99 | 70,789,303.20 | 184,888,447.95 | 169,630,221.43 | 107,363,412.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,038,355.57 | 192,475,959.42 | 265,669,920.04 | 172,525,205.04 | 141,215,761.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,357,358.99 | 110,283,478.63 | 198,711,349.21 | 125,488,282.38 | 105,204,631.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,367.39 | 7,599,882.66 | 11,260,215.92 | 8,125,504.75 | 4,315,793.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,969.36 | 1,386,913.37 | 609,510.85 | 727,721.76 | 1,699,768.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,279.20 | 467,718.89 | 1,120,000.30 | 405,132.96 | 475,894.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,836,166.84 | 66,087,716.02 | 48,168,339.76 | 30,858,011.98 | 23,586,523.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,213.79 | 6,650,249.85 | 5,800,504.00 | 6,920,551.21 | 5,933,148.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,836,449.49 | 7,554,556.66 | 5,332,996.43 | 7,358,486.23 | 6,256,219.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,054.01 | 404,026.40 | 186,857.46 | 278,148.08 | 373,182.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,360.84 | -73,387,601.22 | -33,114,275.03 | -53,564,272.19 | -2,356,358.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,625.87 | -40,132,971.82 | -1,511,443.09 | 132,057.71 | 2,013,640.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,378.28 | -1,558,594.69 | -529,345.72 | -32,991.57 | 1,632,156.01 |
| 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 | -661,313.25 | -4,586,985.23 | -610,003.25 | -191,676.50 | 1,632,156.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,749.34 | 1,545,462.93 | 9,131,324.03 | 5,206,601.99 | 9,175,483.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,425,823.60 | -228,198,970.92 | -106,805,211.90 | -51,338,581.20 | -24,232,659.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124.40 | -11,868.70 | 31,258.00 | 221,494.77 | 50,765.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717.22 | 300,751.37 | 498,926.89 | -117,740.35 | 304,877.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,428,416.42 | -228,511,590.99 | -107,272,880.79 | -50,999,346.08 | -24,486,771.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143.12 | 5,367,039.20 | -6,035,872.57 | 1,869,547.51 | -117,483.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,430,559.54 | -233,878,630.19 | -101,237,008.22 | -52,868,893.59 | -24,369,288.08 |
| (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 | -35,430,559.54 | -233,878,630.19 | -101,237,008.22 | -52,868,893.59 | -24,369,288.08 |
| (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 | -24,993,926.43 | -195,097,407.10 | -61,895,824.14 | -35,189,179.82 | -15,743,812.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,436,633.11 | -38,781,223.09 | -39,341,184.08 | -17,679,713.77 | -8,625,475.43 |
| 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 | -25,080,111.75 | -197,130,501.70 | -65,496,261.49 | -37,826,307.94 | -21,989,328.19 |
| 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 | -0.82 | -0.26 | -0.14 | -0.07 |
| 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 | -0.81 | -0.26 | -0.15 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,410.49 | - | - | - | - |
| 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 | 8,410.49 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,422,149.05 | -236,503,511.88 | -101,237,008.22 | -52,868,893.59 | -24,369,288.08 |
| 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 | -24,985,515.94 | -197,722,288.79 | -61,895,824.14 | -35,189,179.82 | -15,743,812.65 |
| 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 | -10,436,633.11 | -38,781,223.09 | -39,341,184.08 | -17,679,713.77 | -8,625,475.43 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |