| 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 | 315,662,234.29 | 262,222,004.34 | 350,794,086.14 | 369,220,595.48 | 219,942,064.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,662,234.29 | 262,222,004.34 | 350,794,086.14 | 369,220,595.48 | 219,942,064.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,163,793.31 | 344,173,716.73 | 381,772,323.67 | 376,474,638.77 | 264,464,096.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,980,620.14 | 232,419,018.52 | 299,158,564.83 | 305,471,403.70 | 183,546,372.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,449,161.26 | 55,359,882.69 | 28,986,142.46 | 19,553,588.05 | 19,379,345.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,402.19 | 3,330,497.48 | 2,564,010.58 | 1,959,368.08 | 1,913,031.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,494,155.48 | 5,937,003.47 | 5,720,553.12 | 6,428,442.21 | 4,613,458.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,491,701.14 | 46,438,291.83 | 37,824,650.81 | 36,441,515.64 | 44,683,531.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,753.10 | 689,022.74 | 7,518,401.87 | 6,620,321.09 | 10,328,357.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,873,539.96 | 6,952,866.88 | 7,655,071.40 | 8,586,003.34 | 11,230,254.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,182.59 | 1,233,559.96 | 2,403,352.68 | 1,331,199.85 | 444,454.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,990,513.88 | -144,276,948.24 | -3,469,590.22 | -5,847,134.96 | -1,912,187.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,325.03 | -7,521,000.30 | 6,033,930.08 | 337,864.63 | 900,509.24 |
| 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 | 464,370.25 | -6,757,714.32 | 9,097,338.00 | 61,915.00 | -6,655,670.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,795,496.19 | 312,635.58 | 3,281,056.96 | 288,314.68 | 941,210.32 |
| 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 | -2,721,409.15 | 146,325.58 | 3,281,056.96 | 768,471.77 | 1,173,758.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,395.79 | 2,291,189.09 | 5,076,830.16 | 3,252,431.19 | 814,965.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,675,582.95 | -237,657,476.24 | -11,011,317.99 | -8,952,098.20 | -50,531,001.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776.10 | 305,829.18 | 196,539.89 | -153,541.00 | 159,593.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,854.14 | 518,456.13 | 499,564.45 | 219,386.15 | 25,796.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,783,660.99 | -237,870,103.19 | -11,314,342.55 | -9,325,025.35 | -50,397,204.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,194,130.38 | -29,436,132.19 | -6,197,834.80 | -3,032,752.81 | -6,110,880.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,589,530.61 | -208,433,971.00 | -5,116,507.75 | -6,292,272.54 | -44,286,323.71 |
| (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 | -15,589,530.61 | -208,433,971.00 | -5,116,507.75 | -6,292,272.54 | -44,286,323.71 |
| (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 | -12,756,486.98 | -200,983,061.92 | -4,706,070.96 | -6,436,942.05 | -45,576,667.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,833,043.63 | -7,450,909.08 | -410,436.79 | 144,669.51 | 1,290,343.79 |
| 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 | -14,289,663.05 | -192,682,396.10 | -16,137,779.67 | -8,873,073.08 | -40,547,118.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | -0.01 | -0.21 | - | -0.01 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | -0.01 | -0.21 | - | -0.01 | -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 | -5,767,268.49 | -6,850,369.37 | 1,252,423.94 | 10,864,104.28 | -12,851,533.74 |
| 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 | -5,764,719.92 | -6,933,928.62 | 1,309,642.21 | 10,850,990.87 | -12,864,209.41 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -2,548.57 | 83,559.25 | -57,218.27 | 13,113.41 | 12,675.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,356,799.10 | -215,284,340.37 | -3,864,083.81 | 4,571,831.74 | -57,137,857.45 |
| 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 | -18,521,206.90 | -207,916,990.54 | -3,396,428.75 | 4,414,048.82 | -58,440,876.91 |
| 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 | -2,835,592.20 | -7,367,349.83 | -467,655.06 | 157,782.92 | 1,303,019.46 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |