| 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 | 134,063,936.62 | 205,284,711.18 | 201,359,417.85 | 225,783,438.27 | 183,101,224.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,063,936.62 | 205,284,711.18 | 201,359,417.85 | 225,783,438.27 | 183,101,224.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,514,212.19 | 327,879,727.42 | 201,780,465.14 | 248,275,272.61 | 228,636,430.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,979,378.30 | 144,877,407.01 | 92,296,578.81 | 98,559,625.74 | 90,990,841.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,764,468.20 | 20,734,524.32 | 19,064,127.18 | 21,543,424.10 | 24,295,791.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,073.26 | 3,621,895.19 | 3,748,315.58 | 2,052,474.60 | 1,798,865.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,586,046.30 | 89,808,838.18 | 55,492,566.79 | 61,725,161.87 | 53,777,285.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,748,593.18 | 53,744,040.69 | 48,419,921.55 | 63,929,063.65 | 55,107,550.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,348,347.05 | 15,093,022.03 | -17,241,044.77 | 465,522.65 | 2,666,094.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,416.22 | 209,212.31 | 485,514.14 | 419,193.72 | 463,532.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,134,475.31 | 4,303,613.38 | 8,898,342.63 | 6,464,350.66 | 2,583,623.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,940.03 | -16,737,670.79 | -20,205,797.13 | -883,427.38 | 81,166.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,871,555.05 | -225,914,559.32 | -308,202,032.20 | -83,819,721.79 | 9,930,160.83 |
| 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 | -6,421.50 | 4,050,609.72 | -7,962.66 | 44,320.68 | -36,871.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -489,984.64 | -3,655,736.38 | 1,512,359.81 | 5,907,343.21 | 1,389,961.88 |
| 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 | -309,378.20 | 79,618.21 | -43,354.30 | 142,694.94 | -299,959.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,535.18 | 1,892,296.59 | 1,004,963.81 | 949,624.09 | 2,273,680.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,203,376.46 | -364,892,580.28 | -325,427,784.14 | -99,819,049.90 | -31,579,832.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,451.28 | -289,221.35 | 189,970.03 | 157,132.14 | 674,049.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,094.93 | 7,324,229.04 | 2,322,185.86 | -256,214.72 | 2,589,837.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,776,020.11 | -372,506,030.67 | -327,559,999.97 | -99,405,703.04 | -33,495,620.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,246.35 | 177,124,932.28 | -56,192,448.76 | 2,151,375.76 | -5,701,043.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,364,773.76 | -549,630,962.95 | -271,367,551.21 | -101,557,078.80 | -27,794,576.83 |
| (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 | -44,364,773.76 | -549,630,962.95 | -271,367,551.21 | -101,557,078.80 | -27,794,576.83 |
| (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 | -27,303,972.82 | -392,958,862.08 | -184,993,886.10 | -62,574,464.62 | -14,354,781.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,060,800.94 | -156,672,100.87 | -86,373,665.11 | -38,982,614.18 | -13,439,794.90 |
| 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 | -24,761,450.61 | -389,549,948.87 | -184,538,611.62 | -69,686,912.09 | -15,959,346.23 |
| 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 | -0.04 | -0.61 | -0.29 | -0.10 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.61 | -0.29 | -0.10 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,341,950.91 | 11,154,020.89 | -16,283,860.11 | 8,879,652.98 | 838,659.45 |
| 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 | -3,341,950.91 | 11,154,020.89 | -16,283,860.11 | 8,879,652.98 | 838,659.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,706,724.67 | -538,476,942.06 | -287,651,411.32 | -92,677,425.82 | -26,955,917.38 |
| 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 | -30,645,923.73 | -381,804,841.19 | -201,277,746.21 | -53,694,811.64 | -13,516,122.48 |
| 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 | -17,060,800.94 | -156,672,100.87 | -86,373,665.11 | -38,982,614.18 | -13,439,794.90 |
| 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 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |