| 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 | 117,062,065.02 | 417,395,227.74 | 275,474,543.19 | 288,467,559.77 | 172,387,071.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,062,065.02 | 417,395,227.74 | 275,474,543.19 | 288,467,559.77 | 172,387,071.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,262,049.89 | 352,070,889.92 | 252,128,707.66 | 256,769,908.43 | 193,583,155.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,485,769.47 | 229,421,427.79 | 163,432,915.73 | 159,965,620.24 | 105,815,635.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,955,982.07 | 48,463,012.33 | 31,012,728.73 | 32,939,763.87 | 31,284,951.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,603.63 | 5,128,266.06 | 1,297,993.91 | 1,808,880.48 | 1,034,750.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,573,961.81 | 34,189,888.86 | 30,090,829.89 | 32,727,106.05 | 24,218,989.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,354,320.71 | 32,689,123.80 | 24,426,886.73 | 27,321,878.46 | 30,035,799.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,412.20 | 2,179,171.08 | 1,867,352.67 | 2,006,659.33 | 1,193,028.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,573.31 | 2,540,339.25 | 2,182,548.01 | 2,794,749.16 | 2,063,962.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,767.04 | 463,487.93 | 439,631.60 | 754,321.30 | 990,994.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,842,639.14 | -28,738,576.44 | -15,240,917.46 | -2,477,235.49 | 6,429,255.04 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -686,080.50 | 823,601.98 | -1,398,276.55 | -1,176,134.46 | 1,093,746.76 |
| 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 | -1,295,195.64 | 206,226.89 | -1,850,298.66 | -1,370,160.61 | 651,577.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,094.20 | 13,659,939.97 | 2,124,045.65 | 4,777,101.56 | 9,096,432.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,058,332.03 | 40,147,193.87 | 8,780,494.46 | 32,821,382.95 | -4,576,649.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113.63 | 276,916.25 | 7,942.00 | 31,898.28 | 505,662.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,463.20 | 274,697.25 | 365,556.35 | 168,798.03 | 21,204.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,276,681.60 | 40,149,412.87 | 8,422,880.11 | 32,684,483.20 | -4,092,190.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,914.35 | 2,945,731.99 | -1,006,233.83 | 2,493,231.39 | 3,900,171.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,404,595.95 | 37,203,680.88 | 9,429,113.94 | 30,191,251.81 | -7,992,362.43 |
| (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 | -27,404,595.95 | 37,203,680.88 | 9,429,113.94 | 30,191,251.81 | -7,992,362.43 |
| (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 | -25,532,416.70 | 37,400,610.82 | 10,181,868.34 | 32,791,232.57 | -6,220,602.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,872,179.25 | -196,929.94 | -752,754.40 | -2,599,980.76 | -1,771,760.29 |
| 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 | -26,742,561.64 | 32,282,146.30 | 10,142,218.84 | 31,013,935.30 | -7,014,265.92 |
| 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 | -0.04 | 0.07 | 0.01 | 0.06 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | -0.04 | 0.07 | 0.01 | 0.06 | -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 | -27,404,595.95 | -5,964,548.32 | 9,429,113.94 | 30,191,251.81 | -7,992,362.43 |
| 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 | -25,532,416.70 | -5,767,618.38 | 10,181,868.34 | 32,791,232.57 | -6,220,602.14 |
| 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 | -1,872,179.25 | -196,929.94 | -752,754.40 | -2,599,980.76 | -1,771,760.29 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |