| 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 | 378,125,563.30 | 373,887,027.31 | 426,021,466.69 | 297,870,113.33 | 258,744,640.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,125,563.30 | 373,887,027.31 | 426,021,466.69 | 297,870,113.33 | 258,744,640.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,047,028.86 | 447,725,041.05 | 459,472,447.45 | 357,646,090.09 | 297,907,634.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,720,420.99 | 349,350,180.57 | 379,322,247.46 | 272,905,554.63 | 227,609,661.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,549,894.78 | 13,617,402.69 | 14,413,397.31 | 15,745,423.30 | 15,213,543.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,581.09 | 3,066,974.88 | 2,718,641.31 | 2,424,127.70 | 3,079,489.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264,427.24 | 11,805,158.51 | 7,666,722.38 | 7,374,673.69 | 6,132,662.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,761,164.68 | 61,880,092.91 | 49,616,730.99 | 52,773,076.37 | 44,258,330.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,540.08 | 8,005,231.49 | 5,734,708.00 | 6,423,234.40 | 1,613,947.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,809,298.69 | 7,286,707.61 | 4,997,471.45 | 5,341,684.44 | 4,690,072.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,565.92 | 395,973.04 | 80,404.71 | -467,510.07 | 865,969.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,787,643.93 | -31,721,110.45 | -20,910,144.05 | -22,642,037.83 | -19,161,113.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,503.60 | -12,180,461.53 | -3,767,542.00 | -559,112.81 | 4,049,677.37 |
| 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 | -10,800.00 | 10,800.00 | - | 18,786.19 | 24,643.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,696.17 | -805,258.44 | -179,550.90 | -372,260.56 | -136,264.23 |
| 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 | 89,146.17 | - | -188,550.90 | -486,934.53 | -138,930.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,500.33 | 3,711,264.49 | 1,931,742.90 | 2,574,171.92 | 2,284,445.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,681,885.04 | -114,790,441.25 | -56,232,828.66 | -80,203,921.69 | -52,466,808.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,519.28 | 437,169.22 | 125,555.05 | 294,420.43 | 50,362.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.44 | 1,056,984.94 | 96,948.66 | 140,703.84 | 240,750.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,137,411.20 | -115,410,256.97 | -56,204,222.27 | -80,050,205.10 | -52,657,196.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,946.66 | 12,711,492.16 | -106,219.93 | 250,844.63 | 144,110.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,153,357.86 | -128,121,749.13 | -56,098,002.34 | -80,301,049.73 | -52,801,307.48 |
| (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 | -89,153,357.86 | -128,121,749.13 | -56,098,002.34 | -80,301,049.73 | -52,801,307.48 |
| (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 | -86,803,733.50 | -121,357,052.34 | -50,104,492.59 | -76,474,905.36 | -50,277,222.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,349,624.36 | -6,764,696.79 | -5,993,509.75 | -3,826,144.37 | -2,524,084.72 |
| 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 | -90,490,782.02 | -121,299,088.57 | -52,217,488.03 | -80,002,503.33 | -51,930,772.68 |
| 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 | -0.35 | -0.49 | -0.20 | -0.31 | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -0.49 | -0.20 | -0.31 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -499,991.60 | -8,253,224.63 | -1,127,110.42 | 3,776,051.97 | -2,130,646.99 |
| 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 | -499,991.60 | -12,656,071.99 | -1,127,110.42 | 3,776,051.97 | -2,130,646.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,653,349.46 | -136,374,973.76 | -57,225,112.76 | -76,524,997.76 | -54,931,954.47 |
| 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 | -87,303,725.10 | -134,013,124.33 | -51,231,603.01 | -72,698,853.39 | -52,407,869.75 |
| 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 | -2,349,624.36 | -2,361,849.43 | -5,993,509.75 | -3,826,144.37 | -2,524,084.72 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |