| 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 | 230,816,865.69 | 247,752,245.68 | 236,097,866.97 | 343,053,036.76 | 272,904,269.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,816,865.69 | 247,752,245.68 | 236,097,866.97 | 343,053,036.76 | 272,904,269.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,951,768.45 | 314,901,559.88 | 303,354,731.24 | 392,875,011.63 | 334,161,968.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,122,173.87 | 285,401,365.41 | 264,913,999.45 | 355,202,775.76 | 300,953,062.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,196,851.86 | 7,076,889.48 | 14,422,770.20 | 18,276,557.83 | 13,685,565.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,561.82 | 2,168,865.24 | 1,622,796.94 | 1,692,831.46 | 1,976,333.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,275.50 | 2,228,342.68 | 1,049,081.83 | 549,998.20 | 432,332.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,412,206.34 | 15,471,526.29 | 10,845,296.87 | 11,349,952.39 | 11,211,104.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,699.06 | 2,554,570.78 | 10,500,785.95 | 5,802,895.99 | 5,903,569.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,214,480.58 | 11,092,076.03 | 11,212,080.60 | 10,672,823.08 | 11,193,800.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,867.54 | 4,387,612.72 | 2,755,413.32 | 4,400,253.57 | 4,823,939.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,940,557.38 | -174,368,442.50 | -9,323,993.24 | -8,647,925.59 | -10,512,817.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,470.14 | 1,458,738.05 | -597,795.98 | -354,069.70 | 360,559.49 |
| 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 | 76,884.46 | - | - | - | 150,108.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,384.95 | 4,171,505.54 | 3,064,992.60 | 2,801,040.61 | 869,382.40 |
| 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 | 1,457,765.96 | 2,020,601.36 | 1,554,850.10 | 1,517,487.06 | 722,467.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,426.75 | 2,010,328.00 | 1,779,144.50 | 1,749,923.78 | 2,409,960.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,871,293.84 | -234,027,293.16 | -72,334,516.39 | -54,273,005.77 | -67,980,505.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 4,366.15 | 3,118.43 | 3,500.00 | 500.21 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 56,038.08 | 120,684.23 | 852.03 | 115.01 | 146,991.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,927,331.56 | -234,143,611.24 | -72,332,249.99 | -54,269,620.78 | -68,126,996.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,352,271.74 | -40,456,791.92 | -12,507,586.82 | -7,535,917.75 | -10,700,597.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,575,059.82 | -193,686,819.32 | -59,824,663.17 | -46,733,703.03 | -57,426,398.86 |
| (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 | -56,575,059.82 | -193,686,819.32 | -59,824,663.17 | -46,733,703.03 | -57,426,398.86 |
| (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 | -56,535,086.84 | -193,555,100.69 | -59,750,407.54 | -46,683,417.88 | -57,419,577.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,972.98 | -131,718.63 | -74,255.63 | -50,285.15 | -6,821.06 |
| 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 | -59,088,961.11 | -198,298,289.90 | -62,732,978.37 | -49,413,877.30 | -59,806,289.89 |
| 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 | -0.15 | -0.53 | -0.16 | -0.12 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.53 | -0.16 | -0.12 | -0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,575,059.82 | -193,686,819.32 | -59,824,663.17 | -46,733,703.03 | -57,426,398.86 |
| 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 | -56,535,086.84 | -193,555,100.69 | -59,750,407.54 | -46,683,417.88 | -57,419,577.80 |
| 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 | -39,972.98 | -131,718.63 | -74,255.63 | -50,285.15 | -6,821.06 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-16 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-17 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |