| 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 | 121,946,717.68 | 93,228,777.84 | 212,614,427.27 | 376,454,613.27 | 355,227,905.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,946,717.68 | 93,228,777.84 | 212,614,427.27 | 376,454,613.27 | 355,227,905.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,303,961.35 | 188,584,398.20 | 223,780,266.24 | 343,437,278.90 | 332,066,722.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,398,761.41 | 136,993,543.65 | 163,399,320.79 | 287,126,245.61 | 271,769,080.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,583,166.57 | 9,334,534.76 | 18,462,764.66 | 16,959,844.51 | 20,357,048.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,621.39 | 1,315,162.38 | 1,818,929.88 | 1,929,736.34 | 1,611,315.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,269.05 | 604,908.94 | 12,411,119.79 | 13,429,782.88 | 12,661,671.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,095,840.03 | 32,749,488.94 | 21,100,537.52 | 17,705,123.56 | 20,577,603.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,195,302.90 | 7,586,759.53 | 6,587,593.60 | 6,286,546.00 | 5,090,002.10 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 9,862,616.00 | 9,298,933.20 | 7,611,144.78 | 7,615,535.72 | 6,525,530.27 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 1,014,467.92 | 1,588,240.12 | 1,239,026.25 | 1,191,780.43 | 1,726,124.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,578,336.14 | -323,880,998.57 | -9,707,148.90 | -10,010,410.38 | -612,656.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,900,687.75 | -21,034,465.86 | -3,369,584.52 | -13,049,484.74 | -6,011,842.68 |
| 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 | 123,836.52 | -5,510,008.91 | 174,539.60 | -1,204,775.48 | 81,436.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,215.41 | 6,952,483.66 | 10,590,179.36 | 5,881,244.93 | 13,351,795.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,093,025.14 | -438,756,582.20 | -13,477,373.82 | 14,388,848.25 | 29,905,665.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,145.43 | 24,053.98 | 3,625.49 | 64,530.20 | 207,063.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,025.02 | 8,435,330.26 | 963,755.13 | 180,926.73 | 35,279.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,896,904.73 | -447,167,858.48 | -14,437,503.46 | 14,272,451.72 | 30,077,449.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,487,705.56 | 15,722,486.76 | 4,549,583.67 | -1,119,938.87 | 1,220,932.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,409,199.17 | -462,890,345.24 | -18,987,087.13 | 15,392,390.59 | 28,856,516.30 |
| (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 | -42,409,199.17 | -462,890,345.24 | -18,987,087.13 | 15,392,390.59 | 28,856,516.30 |
| (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 | -39,563,861.78 | -406,686,861.25 | -14,839,770.63 | 16,445,096.47 | 30,219,664.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,845,337.39 | -56,203,483.99 | -4,147,316.50 | -1,052,705.88 | -1,363,148.16 |
| 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 | -42,691,550.99 | -401,181,268.07 | -17,992,121.42 | 15,741,900.95 | 25,444,576.52 |
| 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 | -2.16 | -0.07 | 0.04 | 0.19 |
| 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 | -2.16 | -0.07 | 0.04 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,409,199.17 | -464,460,347.57 | -18,987,087.13 | 15,392,390.59 | 28,856,516.30 |
| 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 | -39,563,861.78 | -408,256,863.58 | -14,839,770.63 | 16,445,096.47 | 30,219,664.46 |
| 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 | -2,845,337.39 | -56,203,483.99 | -4,147,316.50 | -1,052,705.88 | -1,363,148.16 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |