| 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 | 141,922,869.97 | 177,369,658.92 | 145,575,505.10 | 166,032,098.29 | 160,395,845.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,922,869.97 | 177,369,658.92 | 145,575,505.10 | 166,032,098.29 | 160,395,845.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,385,044.46 | 252,271,708.10 | 201,326,181.09 | 225,095,253.91 | 188,466,936.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,738,609.91 | 220,940,602.60 | 156,105,711.10 | 179,351,574.16 | 147,306,864.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,603,451.73 | 5,543,460.49 | 10,866,283.87 | 11,312,662.61 | 7,835,076.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,882.26 | 1,576,884.25 | 1,873,455.72 | 2,488,999.21 | 1,157,620.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,447.91 | 4,377,958.47 | 3,019,434.78 | 4,433,223.11 | 3,678,182.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,883,596.24 | 10,870,397.79 | 9,525,750.50 | 12,926,320.86 | 12,219,131.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,263,056.41 | 8,962,404.50 | 19,935,545.12 | 14,582,473.96 | 16,270,060.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,531,376.09 | 20,035,848.18 | 10,642,107.44 | 15,841,032.34 | 15,545,531.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,424.43 | -6,691.51 | -295,582.61 | 297,226.99 | 153,409.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,272,419.89 | -157,557,557.92 | -18,729,468.06 | -38,199,905.81 | -9,856,699.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,205.05 | -2,246,059.65 | 2,129,673.01 | 2,605,261.33 | -2,456,692.31 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,827.25 | -3,542,563.68 | 870,350.81 | 11,982,554.96 | -62,958.87 |
| 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 | 892,827.25 | 2,240,099.60 | 1,162,101.30 | -318,481.54 | -62,958.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,249.60 | 1,688,714.89 | 1,170,277.64 | 1,046,558.29 | 885,865.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,374,532.03 | -240,608,678.87 | -70,474,692.88 | -77,378,620.59 | -39,561,575.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,072.00 | -189,000.00 | 5,646.68 | 190,177.88 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346.33 | 10,389.72 | 15,000.53 | 51,491.32 | 56,337.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,324,806.36 | -240,808,068.59 | -70,484,046.73 | -77,239,934.03 | -39,617,913.44 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,011,080.19 | 47,610,708.66 | -639,694.18 | -21,099,397.36 | -8,044,692.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,313,726.17 | -288,418,777.25 | -69,844,352.55 | -56,140,536.67 | -31,573,220.52 |
| (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 | -29,313,726.17 | -288,418,777.25 | -69,844,352.55 | -56,140,536.67 | -31,573,220.52 |
| (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 | -29,408,859.45 | -287,881,826.11 | -69,903,697.48 | -55,735,697.16 | -31,342,797.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,133.28 | -536,951.14 | 59,344.93 | -404,839.51 | -230,422.98 |
| 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 | -31,311,123.36 | -287,818,962.00 | -72,287,556.33 | -72,155,243.61 | -32,209,304.04 |
| 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 | -0.19 | -1.85 | -0.45 | -0.36 | -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 | -0.19 | -1.85 | -0.45 | -0.36 | -0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,313,726.17 | -288,418,777.25 | -69,844,352.55 | -56,140,536.67 | -31,573,220.52 |
| 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 | -29,408,859.45 | -287,881,826.11 | -69,903,697.48 | -55,735,697.16 | -31,342,797.54 |
| 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 | 95,133.28 | -536,951.14 | 59,344.93 | -404,839.51 | -230,422.98 |
| 公告日期 | 2026-04-15 00:00:00 | 2026-03-10 00:00:00 | 2025-10-24 00:00:00 | 2025-08-30 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 |