| 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 | 99,732,851.73 | 189,429,288.59 | 147,021,110.35 | 102,073,264.82 | 62,029,627.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,732,851.73 | 189,429,288.59 | 147,021,110.35 | 102,073,264.82 | 62,029,627.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,842,514.64 | 261,880,408.44 | 214,518,806.29 | 168,594,769.73 | 111,661,895.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,253,839.99 | 188,076,079.28 | 154,667,046.14 | 112,587,301.04 | 57,272,585.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,213.49 | 7,614,477.47 | 7,384,962.81 | 8,605,717.17 | 7,051,226.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,751.03 | 1,819,548.79 | 1,533,853.56 | 2,125,933.61 | 1,257,952.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,567.90 | 9,513,411.79 | 7,735,990.36 | 8,159,486.08 | 6,147,220.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,068,337.41 | 40,396,692.92 | 28,010,241.31 | 22,993,560.73 | 27,655,212.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,506,804.82 | 14,460,198.19 | 15,186,712.11 | 14,122,771.10 | 12,277,698.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,307,769.44 | 15,015,685.97 | 14,538,549.78 | 14,255,328.62 | 13,446,924.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,112.57 | 211,398.35 | 190,611.32 | 213,997.63 | 1,230,367.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,074,874.96 | -29,362,265.12 | -8,146,256.21 | -38,231,391.63 | -43,146,646.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,682.01 | -916,625.09 | -121,717.70 | -1,264,385.83 | -124,768.08 |
| 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 | -29,081.98 | 48,715,074.79 | -511,219.49 | -1,005,641.79 | 19,262.49 |
| 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 | 12,623.01 | 296,199.88 | -158,825.88 | -710,580.71 | 121,406.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,270,453.54 | 374,268.04 | 96,374.55 | 10,129,424.29 | 220,623.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,883,484.30 | -53,640,667.23 | -76,180,514.79 | -96,893,687.21 | -92,663,798.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,994.23 | 420,721.93 | 488,539.79 | 15,777,918.96 | 376,615.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,509.45 | 39,512,281.92 | 7,399.95 | 3,275.43 | 57,849.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,311,999.52 | -92,732,227.22 | -75,699,374.95 | -81,119,043.68 | -92,345,031.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,770.60 | 44,883,867.18 | -11,169,742.32 | -13,692,331.22 | -14,620,539.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,241,228.92 | -137,616,094.40 | -64,529,632.63 | -67,426,712.46 | -77,724,492.37 |
| (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 | -65,241,228.92 | -137,616,094.40 | -64,529,632.63 | -67,426,712.46 | -77,724,492.37 |
| (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 | -23,295,323.82 | -44,102,842.15 | -23,799,670.13 | -13,934,709.16 | -28,487,742.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,945,905.10 | -93,513,252.25 | -40,729,962.50 | -53,492,003.30 | -49,236,750.08 |
| 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 | -26,063,700.86 | -54,373,272.76 | -24,029,435.71 | -32,082,328.63 | -28,823,320.72 |
| 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 | -0.06 | -0.12 | -0.06 | -0.04 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.12 | -0.06 | -0.04 | -0.08 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -297.45 | -185,405.08 | -42,309.38 | -90,297.47 | -22,852.11 |
| 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 | -297.45 | -185,405.08 | -42,309.38 | -90,297.47 | -22,852.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,241,526.37 | -137,801,499.48 | -64,571,942.01 | -67,517,009.93 | -77,747,344.48 |
| 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 | -23,295,621.27 | -44,288,247.23 | -23,841,979.51 | -14,025,006.63 | -28,510,594.40 |
| 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 | -41,945,905.10 | -93,513,252.25 | -40,729,962.50 | -53,492,003.30 | -49,236,750.08 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 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 |