| 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 | 409,267,469.05 | 126,202,519.78 | 167,667,885.38 | 198,006,305.55 | 198,888,851.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,267,469.05 | 126,202,519.78 | 167,667,885.38 | 198,006,305.55 | 198,888,851.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,224,428.22 | 227,267,365.92 | 216,797,170.34 | 271,669,920.38 | 259,274,307.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,574,632.40 | 135,565,532.85 | 135,512,671.74 | 174,341,964.83 | 161,518,898.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,324,427.07 | 15,213,788.02 | 19,666,415.09 | 34,851,600.12 | 32,012,601.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,757.37 | 3,453,086.03 | 10,415,591.11 | 3,540,459.89 | 1,002,478.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,729,203.28 | 27,075,054.01 | 3,630,076.89 | 27,983,039.82 | 20,677,802.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,790,094.50 | 33,238,168.49 | 36,813,463.18 | 18,705,652.74 | 27,062,599.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,313.60 | 12,721,736.52 | 10,758,952.33 | 12,247,202.98 | 16,999,927.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,056.80 | 10,415,027.52 | 12,783,997.35 | 16,223,147.71 | 17,815,505.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,277.33 | 7,373,047.82 | -626,033.43 | -1,583,893.44 | -1,165,922.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,728.83 | -54,218,947.85 | -1,288,169.67 | -59,751,841.62 | 278,200.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,962,696.19 | -2,574,829.44 | -14,085,498.85 | -15,544,899.83 | -7,629,879.90 |
| 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 | - | - | -1,327,669.66 | -14,499,153.90 | - | - | 168,315.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,207.91 | 89,658.25 | 1,209,508.94 | -139,690.32 | -2,298,946.65 |
| 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 | 107,608.63 | -817,719.96 | -777,759.60 | -604,540.32 | -1,927,456.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,789.34 | 3,292,658.79 | 2,983,684.29 | -5,694,879.09 | 1,830,833.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,741,416.33 | -168,904,613.03 | -60,370,929.90 | -154,815,571.92 | -68,097,091.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,594.73 | 444,664.63 | 566,903.67 | 28.00 | 351,916.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,763.41 | 50,119,145.74 | 45,557.00 | -35,121.88 | 476,864.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,653,585.01 | -218,579,094.14 | -59,849,583.23 | -154,780,422.04 | -68,222,039.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,527.59 | -205,289.11 | 199,451.41 | 2,312,484.56 | 354,853.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,436,112.60 | -218,373,805.03 | -60,049,034.64 | -157,092,906.60 | -68,576,893.20 |
| (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 | -19,436,112.60 | -218,348,911.09 | -60,049,034.64 | -157,092,906.60 | -68,576,893.20 |
| (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 | -19,559,000.77 | -217,869,759.07 | -60,795,814.91 | -155,079,213.95 | -67,764,977.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,888.17 | -504,045.96 | 746,780.27 | -2,013,692.65 | -811,915.89 |
| 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 | -29,473,021.51 | -154,690,829.74 | -62,808,853.52 | -155,664,319.46 | -68,404,999.56 |
| 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 | -0.02 | -0.22 | -0.06 | -0.18 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.22 | -0.06 | -0.18 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,714,745.23 | -2,382,203.06 | -2,225,816.45 | -486,720.11 | -407,982.75 |
| 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 | -5,204,534.34 | -978,483.21 | -2,314,172.56 | -716,837.12 | -111,997.56 |
| 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 | 489,789.11 | -1,403,719.85 | 88,356.11 | 230,117.01 | -295,985.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,150,857.83 | -220,756,008.09 | -62,274,851.09 | -157,579,626.71 | -68,984,875.95 |
| 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 | -24,763,535.11 | -218,848,242.28 | -63,109,987.47 | -155,796,051.07 | -67,876,974.87 |
| 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 | 612,677.28 | -1,907,765.81 | 835,136.38 | -1,783,575.64 | -1,107,901.08 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-16 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |