| 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 | 269,179,949.09 | 232,999,589.28 | 324,298,024.28 | 333,861,110.97 | 192,620,710.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,179,949.09 | 232,999,589.28 | 324,298,024.28 | 333,861,110.97 | 192,620,710.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,173,527.49 | 323,447,492.15 | 333,767,505.38 | 354,919,925.44 | 218,509,501.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,349,084.36 | 220,926,697.31 | 244,287,824.50 | 253,304,962.41 | 157,061,590.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,985,895.08 | 19,672,692.10 | 16,475,452.19 | 19,925,636.54 | 12,417,477.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,907.51 | 2,713,758.07 | 1,302,151.48 | 1,389,026.40 | 924,091.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,048,882.90 | 49,767,608.84 | 46,894,458.26 | 54,399,660.62 | 25,182,115.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,782,132.33 | 27,207,819.21 | 22,066,463.43 | 23,197,805.59 | 19,394,328.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,625.31 | 3,158,916.62 | 2,741,155.52 | 2,702,833.88 | 3,529,897.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,801.61 | 4,599,371.29 | 4,842,439.68 | 5,762,036.73 | 5,453,292.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,162.75 | 1,522,787.00 | 2,246,078.86 | 3,073,233.09 | 2,020,493.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,672.60 | -174,480,311.14 | 120,091.66 | -70,843.17 | 414,207.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,477.78 | -80,934,478.13 | 1,971,015.76 | 3,603,227.82 | 6,239,444.99 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,986.25 | 12,345.41 | -420,573.67 | 202,819.83 | 80,061.72 |
| 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 | 76,986.25 | 12,345.41 | -420,573.67 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,793,821.67 | 9,187,725.09 | 5,001,757.28 | 6,455,689.43 | 6,467,748.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,143,620.10 | -336,868,324.54 | -2,696,690.28 | -10,915,221.47 | -12,687,328.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,219.40 | 1,268,152.67 | 792,890.42 | 268,824.99 | 8,921.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,946.69 | 4,880,965.83 | 300,417.07 | 331,572.01 | 58,141.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,834,347.39 | -340,481,137.70 | -2,204,216.93 | -10,977,968.49 | -12,736,548.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,369.84 | -21,456,540.39 | -989,449.78 | -4,512,111.47 | 1,023,174.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,985,717.23 | -319,024,597.31 | -1,214,767.15 | -6,465,857.02 | -13,759,723.17 |
| (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 | -6,985,717.23 | -319,024,597.31 | -1,214,767.15 | -6,465,857.02 | -13,759,723.17 |
| (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 | -5,559,088.83 | -316,353,051.44 | 518,410.00 | -4,972,411.67 | -12,195,327.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,426,628.40 | -2,671,545.87 | -1,733,177.15 | -1,493,445.35 | -1,564,396.15 |
| 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 | -15,347,748.77 | -320,836,622.43 | -4,781,476.59 | -11,304,943.42 | -17,834,252.73 |
| 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 | -0.01 | -0.38 | - | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.38 | - | -0.01 | -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 | -6,985,717.23 | -335,315,017.73 | -1,214,767.15 | -6,465,857.02 | -13,759,723.17 |
| 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 | -5,559,088.83 | -332,643,471.86 | 518,410.00 | -4,972,411.67 | -12,195,327.02 |
| 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 | -1,426,628.40 | -2,671,545.87 | -1,733,177.15 | -1,493,445.35 | -1,564,396.15 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |