| 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 | 151,988,324.18 | 480,932,731.55 | 311,370,930.13 | 310,872,735.44 | 116,373,138.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,988,324.18 | 480,932,731.55 | 311,370,930.13 | 310,872,735.44 | 116,373,138.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,309,271.18 | 428,418,911.50 | 338,819,225.87 | 310,605,155.70 | 177,960,740.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,110,555.91 | 303,718,734.18 | 192,669,038.67 | 166,091,772.98 | 71,015,431.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,531,583.68 | 38,897,397.85 | 30,954,526.74 | 34,593,369.79 | 31,296,588.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,447.64 | 3,958,522.66 | 3,330,001.11 | 2,175,671.38 | 1,040,589.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,469,206.17 | 53,116,278.71 | 54,832,119.27 | 52,722,430.37 | 38,505,924.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,703,002.78 | 30,336,277.10 | 52,488,396.04 | 52,546,281.03 | 32,256,430.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,475.00 | -1,608,299.00 | 4,545,144.04 | 2,475,630.15 | 3,845,775.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,440.23 | 2,940,715.08 | 3,244,093.96 | 4,553,967.21 | 4,213,388.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,199.28 | 554,837.51 | 314,239.26 | 969,542.10 | 821,291.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,665.48 | -17,523,228.75 | -4,362,596.80 | -176,100.17 | 8,552,773.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,539.75 | -80,720,018.90 | 10,507,488.02 | -10,312,516.63 | -31,730.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 251,871.47 | 2,580,000.00 | -2,389,171.23 | -2,430,828.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,243.17 | 15,770,065.62 | 3,313,570.92 | 5,128,876.05 | 66,671.20 |
| 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 | 1,177,745.84 | -25,896,716.59 | 2,394,547.50 | 4,292,296.45 | -2,805,198.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,686.46 | 7,351,538.56 | 4,126,577.67 | 3,333,566.41 | 6,887,917.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,117,185.58 | -22,465,269.04 | 4,098,568.84 | -3,512,726.85 | -48,582,525.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,271.60 | 422,531.46 | 474,736.74 | 170,359.19 | 319,290.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,392.97 | 859,904.76 | 683,307.24 | 105,615.72 | 306,717.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,141,306.95 | -22,902,642.34 | 3,889,998.34 | -3,447,983.38 | -48,569,951.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,597,570.58 | -25,365,011.05 | -5,401,931.00 | 2,319,087.12 | -2,949,557.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,543,736.37 | 2,462,368.71 | 9,291,929.34 | -5,767,070.50 | -45,620,394.22 |
| (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 | -25,543,736.37 | 2,462,368.71 | 9,291,929.34 | -5,767,070.50 | -45,620,394.22 |
| (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 | -24,692,507.12 | 13,322,129.07 | 11,101,957.90 | 2,716,305.23 | -39,590,186.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -851,229.25 | -10,859,760.36 | -1,810,028.56 | -8,483,375.73 | -6,030,207.32 |
| 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 | -25,704,127.94 | -27,848,011.21 | -19,441,712.31 | 1,138,492.41 | -43,440,866.87 |
| 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 | - | -0.03 | 0.02 | 0.01 | - | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | 0.02 | 0.02 | - | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,038.05 | 1,028,182.56 | 640,934.22 | -2,160,132.27 | -394,769.75 |
| 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 | -224,038.05 | 1,572,947.53 | 640,934.22 | -2,160,132.27 | -394,769.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,767,774.42 | 3,490,551.27 | 9,932,863.56 | -7,927,202.77 | -46,015,163.97 |
| 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 | -24,916,545.17 | 14,895,076.60 | 11,742,892.12 | 556,172.96 | -39,984,956.65 |
| 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 | -851,229.25 | -11,404,525.33 | -1,810,028.56 | -8,483,375.73 | -6,030,207.32 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-04-16 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |