| 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 | 328,108,254.67 | 343,507,852.42 | 350,407,569.78 | 281,475,652.45 | 226,250,082.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,108,254.67 | 343,507,852.42 | 350,407,569.78 | 281,475,652.45 | 226,250,082.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,359,276.62 | 399,053,121.13 | 394,739,853.96 | 318,214,330.18 | 257,840,673.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,424,828.19 | 312,831,164.02 | 315,483,858.07 | 257,048,059.92 | 196,289,428.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,715,977.17 | 13,794,446.94 | 16,501,107.73 | 16,864,390.71 | 11,659,007.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,335.66 | 3,442,967.75 | 2,583,587.67 | 1,040,177.84 | 1,175,212.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,107,602.43 | 13,838,081.57 | 10,669,666.87 | 11,732,890.76 | 12,620,080.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,851,265.58 | 56,854,400.92 | 49,289,132.42 | 36,820,201.34 | 40,989,172.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,267.59 | -1,707,940.07 | 212,501.20 | -5,291,390.39 | -4,892,228.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,467.50 | 1,833,636.97 | 132,781.37 | 357,367.95 | 67,226.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,155.82 | -1,188,003.05 | 1,713,904.16 | 3,613,669.69 | 3,581,872.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -100,974,412.61 | 532,966.66 | -9,780,201.71 | 235,698.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,202.25 | -110,640,732.40 | 1,391,016.76 | -1,546,471.47 | 2,950,448.00 |
| 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 | 会员可见 | 会员可见 | -66,387.70 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,883,125.26 | 2,875,572.95 | 9,205.47 | 877,662.92 | - |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,627.30 | 3,692,760.76 | 3,314,770.69 | 4,763,334.57 | 4,525,987.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,733,716.79 | -265,147,505.71 | -55,755,004.97 | -46,197,576.20 | -23,878,456.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,133,804.34 | 7,974,628.87 | 3,222,732.09 | 7,756,886.32 | 105,789.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,591.04 | 98,016,915.53 | 1,543,008.64 | 6,004,427.95 | 930,577.43 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,608,503.49 | -355,189,792.37 | -54,075,281.52 | -44,445,117.84 | -24,703,243.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,289.41 | 136,262,866.90 | 2,072,366.43 | 1,767,429.34 | 1,639,329.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,299,792.90 | -491,452,659.27 | -56,147,647.95 | -46,212,547.18 | -26,342,573.68 |
| (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 | - | - | -491,452,659.27 | -56,147,647.95 | -46,212,547.18 | -26,342,573.68 |
| (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 | -7,280,076.50 | -491,249,113.01 | -55,588,660.18 | -45,959,030.72 | -26,093,468.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,716.40 | -203,546.26 | -558,987.77 | -253,516.46 | -249,105.25 |
| 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 | -31,229,670.55 | -421,020,081.32 | -49,989,492.48 | -51,820,537.65 | -32,831,045.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | - | -0.21 | -0.02 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | -0.21 | -0.03 | -0.02 | -0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -20,519.11 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -20,519.11 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,299,792.90 | -491,473,178.38 | -56,147,647.95 | -46,246,668.87 | -26,342,573.68 |
| 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 | -7,280,076.50 | -491,269,632.12 | -55,588,660.18 | -45,993,152.41 | -26,093,468.43 |
| 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 | -19,716.40 | -203,546.26 | -558,987.77 | -253,516.46 | -249,105.25 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 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 | 标准无保留意见 |