| 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 | 108,800,295.34 | 146,088,106.50 | 146,344,347.66 | 207,419,423.77 | 88,090,160.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,800,295.34 | 146,088,106.50 | 146,344,347.66 | 207,419,423.77 | 88,090,160.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,386,478.99 | 272,254,199.49 | 247,801,756.33 | 241,603,192.46 | 175,142,821.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,007,959.73 | 211,830,488.16 | 181,283,429.48 | 185,674,502.65 | 101,565,049.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,731,877.38 | -1,205,743.02 | 9,971,860.57 | 10,103,056.66 | 27,202,730.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,132.67 | 1,710,500.90 | 1,040,854.66 | 851,999.67 | 1,018,777.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,239,724.14 | 19,598,374.33 | 17,772,399.56 | 19,224,494.33 | 19,503,318.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,179,922.66 | 37,151,662.99 | 32,256,672.33 | 21,856,758.98 | 22,968,749.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,862.41 | 3,168,916.13 | 5,476,539.73 | 3,892,380.17 | 2,884,196.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,141,790.15 | 5,118,718.19 | 5,027,177.15 | 4,926,341.00 | 4,379,390.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,281.34 | 1,188,834.87 | 396,944.44 | 936,774.90 | 1,610,290.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,720,484.17 | -17,373,459.04 | -4,356,192.92 | 534,314.88 | 10,468,766.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,290,544.24 | -17,298,312.04 | -19,104,547.50 | -23,040,025.15 | -2,266,148.06 |
| 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 | -3,138,189.33 | -7,639,267.84 | -1,800,256.85 | 4,438,685.64 | -1,096,863.66 |
| 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 | -3,377,716.91 | -8,630,453.91 | -3,284,791.02 | -329,670.46 | -2,031,956.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,246.45 | 592,030.31 | 146,405.43 | 754,620.62 | 1,885,223.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,921,911.47 | -166,381,568.40 | -126,585,914.69 | -51,485,220.72 | -77,610,591.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,906.69 | 522,428.78 | 494,069.91 | 271,822.87 | 144,874.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,818.07 | 1,169,622.56 | 7,603.62 | 202,190.91 | 521,578.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,345,822.85 | -167,028,762.18 | -126,099,448.40 | -51,415,588.76 | -77,987,295.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,528,205.33 | -17,854,370.24 | -17,824,083.07 | -7,431,664.46 | -11,218,980.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,817,617.52 | -149,174,391.94 | -108,275,365.33 | -43,983,924.30 | -66,768,314.48 |
| (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 | -27,817,617.52 | -149,174,391.94 | -108,275,365.33 | -43,983,924.30 | -66,768,314.48 |
| (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 | -27,027,110.54 | -147,294,626.94 | -107,688,571.40 | -43,491,152.91 | -65,169,643.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -790,506.98 | -1,879,765.00 | -586,793.93 | -492,771.39 | -1,598,670.60 |
| 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 | -26,921,548.57 | -149,409,684.18 | -109,360,430.33 | -47,866,919.97 | -67,629,362.21 |
| 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 | -0.22 | -1.22 | -0.89 | -0.36 | -0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -1.22 | -0.88 | -0.36 | -0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,916.40 | -93,359.70 | 56,900.56 | -19,001.11 | -4,238.48 |
| 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 | 7,916.40 | -93,359.70 | 56,900.56 | -19,001.11 | -4,238.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,809,701.12 | -149,267,751.64 | -108,218,464.77 | -44,002,925.41 | -66,772,552.96 |
| 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 | -27,019,194.14 | -147,387,986.64 | -107,631,670.84 | -43,510,154.02 | -65,173,882.36 |
| 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 | -790,506.98 | -1,879,765.00 | -586,793.93 | -492,771.39 | -1,598,670.60 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-19 00:00:00 | 2024-08-21 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 |