| 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 | 233,229,451.63 | 239,708,040.90 | 193,354,085.58 | 288,904,389.42 | 199,765,746.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,229,451.63 | 239,708,040.90 | 193,354,085.58 | 288,904,389.42 | 199,765,746.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,815,220.48 | 312,656,861.65 | 269,740,650.91 | 308,800,482.69 | 256,151,614.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,400,167.13 | 157,802,962.79 | 115,745,869.48 | 157,642,524.56 | 121,496,784.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,627,174.62 | 97,033,869.38 | 101,503,954.72 | 97,995,786.39 | 93,651,003.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,201.44 | 1,046,605.99 | 1,765,022.16 | 2,860,999.79 | 2,461,750.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,725,798.63 | 17,655,943.97 | 13,245,976.50 | 15,738,403.37 | 11,079,640.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,353,121.66 | 40,991,805.14 | 26,627,679.07 | 29,507,455.32 | 26,025,313.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,905,757.00 | -1,874,325.62 | 10,852,148.98 | 5,055,313.26 | 1,437,121.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,837,632.94 | 8,929,092.19 | 8,389,982.13 | 7,538,345.43 | 7,544,554.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,941.31 | 2,216,417.51 | 2,396,943.81 | 3,331,858.38 | 4,575,139.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,821,683.14 | 5,841,125.40 | -1,045,955.23 | -11,716,943.78 | 1,965,024.10 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,833.76 | 2,031,474.55 | 1,960,301.38 | -560,793.70 | 1,703,839.84 |
| 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 | -182,914.55 | -175,490.14 | -65,270.69 | -510,568.12 | -254,085.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,412.45 | 1,982,135.39 | 2,908,105.48 | 3,987,646.76 | 7,939,927.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,579,120.71 | -337,464,856.28 | -72,558,173.62 | -28,204,410.37 | -44,764,790.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,434.24 | 190,840.40 | 242,166.00 | 329,065.96 | 293,315.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,509.91 | -1,898,306.33 | 2,251,547.31 | 474,616.87 | 610,268.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,606,196.38 | -335,375,709.55 | -74,567,554.93 | -28,349,961.28 | -45,081,742.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,146.23 | 33,075,034.92 | -271,201.62 | -2,184,144.51 | 53,398.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,587,050.15 | -368,450,744.47 | -74,296,353.31 | -26,165,816.77 | -45,135,141.28 |
| (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 | -46,587,050.15 | -368,450,744.47 | -74,296,353.31 | -26,165,816.77 | -45,135,141.28 |
| (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 | -43,740,573.11 | -363,159,651.74 | -69,574,083.80 | -29,479,297.01 | -38,565,232.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,846,477.04 | -5,291,092.73 | -4,722,269.51 | 3,313,480.24 | -6,569,908.95 |
| 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 | -45,357,395.39 | -375,281,761.19 | -70,408,568.79 | -31,326,924.00 | -43,031,810.42 |
| 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 | -0.08 | -0.68 | -0.12 | -0.06 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.68 | -0.12 | -0.06 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286.46 | 21,248,631.21 | 2,566.07 | -65,901.86 | 64,892.47 |
| 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 | 286.46 | 21,248,631.21 | 2,566.07 | -65,901.86 | 64,892.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,586,763.69 | -347,202,113.26 | -74,293,787.24 | -26,231,718.63 | -45,070,248.81 |
| 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 | -43,740,286.65 | -341,911,020.53 | -69,571,517.73 | -29,545,198.87 | -38,500,339.86 |
| 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 | -2,846,477.04 | -5,291,092.73 | -4,722,269.51 | 3,313,480.24 | -6,569,908.95 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |