| 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 | 45,374,318.71 | 68,417,437.56 | 175,684,301.71 | 266,510,627.70 | 336,199,796.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,374,318.71 | 68,417,437.56 | 175,684,301.71 | 266,510,627.70 | 336,199,796.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,639,428.66 | 136,310,964.18 | 239,160,360.39 | 296,713,828.83 | 333,599,312.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,443,735.29 | 57,052,619.34 | 142,772,866.48 | 200,253,342.02 | 242,084,855.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,118,092.10 | 26,398,527.11 | 31,505,881.32 | 35,253,445.22 | 37,929,549.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,421.50 | 987,169.84 | 1,219,675.74 | 2,295,988.37 | 2,441,893.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,109,140.20 | 25,461,070.22 | 22,749,391.74 | 37,808,075.05 | 26,998,280.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,403,884.33 | 38,653,288.93 | 40,612,916.08 | 22,296,560.78 | 23,098,864.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,330,844.76 | -12,241,711.26 | 299,629.03 | -1,193,582.61 | 1,045,869.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,873.45 | -10,174,408.59 | 2,121,918.97 | 2,250,201.22 | 4,684,840.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,925.87 | 1,077,869.78 | 2,509,213.89 | 2,706,517.00 | 3,687,918.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,240,971.11 | -44,321,819.93 | -9,436,036.08 | -9,333,775.21 | -766,122.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,034.05 | -50,906,738.22 | -10,617,423.55 | -4,539,778.56 | -4,122,303.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 146,880.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,883,502.37 | 1,481,173.89 | -1,041,536.73 | -1,474,207.85 | -1,033,724.58 |
| 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 | -1,866,502.37 | 2,434,678.11 | -1,041,536.73 | -1,187,520.06 | -1,033,724.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,037.58 | 6,293,959.86 | 7,437,785.01 | 958,088.73 | 7,362,662.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,952,714.02 | -155,067,094.95 | -77,117,001.49 | -44,592,874.02 | 4,187,876.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 139,557.56 | 265,486.75 | 158,135.98 | 266,037.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,062.18 | 92,979,158.54 | 1,549,598.70 | 42,475.17 | 3,806.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,023,776.03 | -247,906,695.93 | -78,401,113.44 | -44,477,213.21 | 4,450,107.70 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | -834,629.12 | 3,158,298.16 | -3,284,997.56 | -1,860,330.32 | -289,737.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,189,146.91 | -251,064,994.09 | -75,116,115.88 | -42,616,882.89 | 4,739,845.44 |
| (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 | -40,189,146.91 | -251,064,994.09 | -75,116,115.88 | -42,616,882.89 | 4,739,845.44 |
| (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 | -40,189,146.91 | -251,064,994.09 | -75,116,119.67 | -42,628,059.33 | 4,739,876.73 |
| 少数股东损益(元) | - | 会员可见 | - | - | - | - | 3.79 | 11,176.44 | -31.29 |
| 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 | -40,946,538.65 | -173,656,872.90 | -79,080,583.26 | -44,885,604.16 | 899,283.03 |
| 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 | -0.09 | -0.58 | -0.17 | -0.10 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.58 | -0.17 | -0.10 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,189,146.91 | -251,064,994.09 | -75,116,115.88 | -42,616,882.89 | 4,739,845.44 |
| 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 | -40,189,146.91 | -251,064,994.09 | -75,116,119.67 | -42,628,059.33 | 4,739,876.73 |
| 归属于少数股东的综合收益总额(元) | - | 会员可见 | - | - | - | - | 3.79 | 11,176.44 | -31.29 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-21 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 |