| 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 | 233,066,511.11 | 351,069,939.78 | 345,839,391.69 | 239,540,923.63 | 222,668,960.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,066,511.11 | 351,069,939.78 | 345,839,391.69 | 239,540,923.63 | 222,668,960.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,126,897.22 | 402,123,671.01 | 405,616,151.50 | 323,272,834.77 | 295,029,280.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,590,637.63 | 213,101,422.47 | 210,851,291.80 | 181,803,035.10 | 171,047,945.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,051,486.79 | 23,952,833.05 | 13,522,346.02 | 11,173,109.00 | 12,926,213.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,942.58 | 871,306.54 | 444,677.07 | 696,704.47 | 556,095.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,337,669.79 | 123,963,790.88 | 154,588,418.14 | 101,340,639.45 | 85,032,050.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,305,135.76 | 34,469,703.20 | 24,131,243.71 | 24,912,230.93 | 23,201,279.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,024.67 | 5,764,614.87 | 2,078,174.76 | 3,347,115.82 | 2,265,696.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,940.02 | 3,319,576.65 | 3,928,966.76 | 2,590,584.75 | 2,572,030.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,419.53 | 458,221.52 | 666,384.08 | 676,702.25 | 512,029.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,173.01 | -283,289.31 | -333,835.60 | 139,542.57 | -252,054.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,746.13 | -19,729,167.91 | -1,065,279.75 | -1,723,629.70 | 11,953,171.11 |
| 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 | 2,755,706.34 | 5,838,394.66 | 25,522,007.19 | -8,275,091.00 | -416,717.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,954,741.74 | 8,201,852.15 | -2,962,934.37 | 11,697,286.94 | -5,185,768.13 |
| 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 | -17,018,611.74 | 8,190,170.61 | -3,021,688.37 | 10,093,586.65 | -5,337,282.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,036.71 | 3,650,725.74 | 150,968.73 | 1,102,251.38 | 387,721.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,413,731.15 | -53,375,043.91 | -38,260,457.30 | -80,893,318.53 | -65,873,968.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.26 | -405,981.72 | 442,627.54 | 211,664.37 | 73,579.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,995.42 | -56,435.79 | 372,031.18 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,442,709.31 | -53,724,589.84 | -38,189,860.94 | -80,764,297.06 | -65,800,388.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,866.34 | 2,100,107.86 | -49,604.27 | 474,396.27 | 1,613,939.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,630,575.65 | -55,824,697.70 | -38,140,256.67 | -81,238,693.33 | -67,414,327.88 |
| (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 | -88,630,575.65 | -55,824,697.70 | -38,140,256.67 | -81,238,693.33 | -67,414,327.88 |
| (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 | -87,936,993.80 | -54,773,354.61 | -38,029,039.31 | -81,625,873.36 | -68,461,252.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -693,581.85 | -1,051,343.09 | -111,217.36 | 387,180.03 | 1,046,924.86 |
| 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 | -93,686,258.92 | -61,885,033.77 | -64,152,662.96 | -75,934,041.58 | -68,613,901.03 |
| 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 | -0.12 | -0.08 | -0.05 | -0.11 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.08 | -0.05 | -0.11 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,348.02 | 4,228,596.88 | -4,272,154.89 | 182,811.43 | 567,891.18 |
| 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 | 340,348.02 | 4,228,596.88 | -4,272,154.89 | 182,811.43 | 567,891.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,290,227.63 | -51,596,100.82 | -42,412,411.56 | -81,055,881.90 | -66,846,436.70 |
| 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 | -87,596,645.78 | -50,544,757.73 | -42,301,194.20 | -81,443,061.93 | -67,893,361.56 |
| 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 | -693,581.85 | -1,051,343.09 | -111,217.36 | 387,180.03 | 1,046,924.86 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |