| 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 | 476,131,850.19 | 568,273,610.40 | 543,148,577.51 | 445,096,077.42 | 419,169,922.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,131,850.19 | 568,273,610.40 | 543,148,577.51 | 445,096,077.42 | 419,169,922.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,704,512.49 | 562,754,283.67 | 547,681,527.09 | 458,930,906.39 | 445,873,594.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,824,316.59 | 497,823,871.81 | 450,696,362.94 | 367,174,056.40 | 359,138,215.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,521,730.71 | 46,723,472.01 | 38,923,900.26 | 35,561,095.68 | 31,972,142.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,575.65 | 4,769,596.55 | 4,710,484.80 | 4,020,898.66 | 3,062,115.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,838,194.79 | 26,309,358.21 | 17,938,978.69 | 18,905,809.61 | 14,464,791.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,195,349.67 | -13,603,609.08 | 32,093,004.49 | 32,662,833.32 | 35,971,209.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,345.08 | 731,594.17 | 3,318,795.91 | 606,212.72 | 1,265,120.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,252.73 | 3,259,778.45 | 2,949,401.96 | 2,634,855.81 | 4,026,452.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,954.63 | 1,047,465.01 | 896,923.46 | 1,920,445.06 | 2,285,032.39 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,679.84 | -18,063,126.33 | - | -857,015.67 | -25,435.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,746.20 | -17,545,819.78 | -3,729,327.62 | -4,715,235.28 | -11,888,504.73 |
| 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 | 会员可见 | -2,052,857.95 | -7,301,586.63 | 127,273.98 | 564,787.19 | -1,469,147.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,785,483.89 | -19,220,303.38 | -30,722,515.26 | -9,151,363.24 | -21,002,901.17 |
| 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 | -8,785,483.89 | -19,254,609.75 | -30,702,620.42 | -9,136,951.71 | -21,002,901.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,891.35 | 16,730,057.98 | 347,739.72 | 12,903,047.16 | 1,339,774.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,609,981.24 | -39,878,530.65 | -38,551,156.89 | -14,980,140.66 | -59,188,907.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,625.10 | 235,233.67 | 3.00 | 12,046.30 | 2,003.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,671.57 | 666,428.92 | 66,155.91 | 6,271.67 | 210.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,143,027.71 | -40,309,725.90 | -38,617,309.80 | -14,974,366.03 | -59,187,115.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,435,524.48 | 9,900,732.88 | -12,951,058.66 | -2,882,229.12 | -11,147,830.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,707,503.23 | -50,210,458.78 | -25,666,251.14 | -12,092,136.91 | -48,039,284.90 |
| (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 | -45,707,503.23 | -50,210,458.78 | -25,666,251.14 | -12,092,136.91 | -48,039,284.90 |
| (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 | -42,339,145.14 | -43,771,362.25 | -26,701,251.57 | -10,045,903.05 | -45,501,080.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,368,358.09 | -6,439,096.53 | 1,035,000.43 | -2,046,233.86 | -2,538,204.07 |
| 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 | -44,024,936.98 | -46,389,946.68 | -26,259,759.71 | -23,570,806.67 | -47,139,552.60 |
| 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 | -0.20 | -0.20 | -0.12 | 0.02 | -0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.20 | -0.12 | 0.02 | -0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,648.70 | 356,413.51 | 12,050.05 | 38,350.39 | -577,793.44 |
| 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 | -233,389.51 | 242,993.17 | 54,187.83 | 89,597.12 | -485,264.10 |
| 归属于少数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 | -200,259.19 | 113,420.34 | -42,137.78 | -51,246.73 | -92,529.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,141,151.93 | -49,854,045.27 | -25,654,201.09 | -12,053,786.52 | -48,617,078.34 |
| 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 | -42,572,534.65 | -43,528,369.08 | -26,647,063.74 | -9,956,305.93 | -45,986,344.93 |
| 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 | -3,568,617.28 | -6,325,676.19 | 992,862.65 | -2,097,480.59 | -2,630,733.41 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |