| 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 | 166,823,876.33 | 161,464,079.84 | 252,838,837.78 | 442,061,018.63 | 439,587,627.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,823,876.33 | 161,464,079.84 | 252,838,837.78 | 442,061,018.63 | 439,587,627.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,486,657.44 | 310,280,896.88 | 311,493,854.30 | 614,490,251.86 | 582,712,499.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,533,498.75 | 157,070,112.19 | 149,701,288.62 | 328,162,956.62 | 299,432,093.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,587,468.46 | 18,661,933.98 | 7,974,804.89 | 10,881,454.90 | 34,263,515.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,795.85 | 2,341,249.05 | 1,598,551.18 | 2,483,028.74 | 3,998,505.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,544,443.15 | 30,534,502.52 | 93,019,702.52 | 158,250,452.85 | 161,374,454.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,675,543.51 | 93,928,915.92 | 54,039,988.52 | 108,576,788.97 | 76,344,190.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,907.72 | 7,744,183.22 | 5,159,518.57 | 6,135,569.78 | 7,299,740.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,326.27 | 8,331,067.68 | 5,074,460.93 | 6,038,726.30 | 6,892,112.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,721.18 | 614,302.49 | 555,255.77 | 839,222.15 | 1,022,680.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,431.76 | -204,536,310.10 | -4,309,964.12 | -12,008,062.68 | -1,571,838.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,862.75 | 21,752,454.10 | -15,078,956.38 | -10,302,394.81 | 4,365,521.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 5,900,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,393.60 | 3,790,463.45 | 190,528.68 | 701,785.83 | 1,046,491.95 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,789.55 | 616,128.49 | 1,596,364.88 | 75,044.40 | 983,773.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,010,363.15 | -317,559,446.17 | -58,043,027.64 | -184,921,416.42 | -136,266,633.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,886.96 | 3,419,582.91 | 14,751,054.16 | 899,978.41 | 4,179,283.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,771.07 | 70,038,720.00 | 8,284,729.60 | 211,551,331.36 | 612,008.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,059,247.26 | -384,178,583.26 | -51,576,703.08 | -395,572,769.37 | -132,699,358.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,363.00 | 193,549,720.04 | -4,956,033.17 | 26,408,291.48 | -17,852,954.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,883,884.26 | -577,728,303.30 | -46,620,669.91 | -421,981,060.85 | -114,846,403.96 |
| (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 | -20,883,884.26 | -577,728,303.30 | -46,620,669.91 | -421,981,060.85 | -114,846,403.96 |
| (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 | -18,892,418.84 | -590,199,843.55 | -41,180,095.09 | -423,960,965.59 | -116,004,253.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,991,465.42 | 12,471,540.25 | -5,440,574.82 | 1,979,904.74 | 1,157,849.61 |
| 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 | -17,308,502.35 | -530,550,402.91 | -64,281,798.54 | -226,688,471.11 | -120,600,158.49 |
| 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 | -0.05 | -1.40 | -0.10 | -1.01 | -0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -1.40 | -0.10 | -1.01 | -0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,508.41 | 414,571.22 | -108,872.06 | -197,414.95 | -42,722.25 |
| 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 | -314,105.05 | 248,742.74 | -65,323.24 | -118,448.97 | -25,633.35 |
| 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 | -209,403.36 | 165,828.48 | -43,548.82 | -78,965.98 | -17,088.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,407,392.67 | -577,313,732.08 | -46,729,541.97 | -422,178,475.80 | -114,889,126.21 |
| 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 | -19,206,523.89 | -589,951,100.81 | -41,245,418.33 | -424,079,414.56 | -116,029,886.92 |
| 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 | -2,200,868.78 | 12,637,368.73 | -5,484,123.64 | 1,900,938.76 | 1,140,760.71 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |