| 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 | 190,863,397.77 | 444,468,878.96 | 290,456,795.17 | 268,525,325.85 | 191,397,876.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,863,397.77 | 444,468,878.96 | 290,456,795.17 | 268,525,325.85 | 191,397,876.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,827,285.73 | 407,612,304.31 | 273,307,626.40 | 264,370,341.84 | 209,400,937.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,460,215.23 | 259,613,971.54 | 166,323,970.30 | 142,050,393.32 | 111,100,549.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,134,793.92 | 44,377,072.40 | 33,224,633.95 | 40,404,591.23 | 36,975,878.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,661.60 | 2,655,858.27 | 1,764,098.71 | 744,614.20 | 410,500.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,657,328.95 | 61,372,712.33 | 29,278,813.28 | 44,788,934.70 | 27,969,479.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,714,432.78 | 31,403,457.94 | 32,803,316.23 | 27,786,797.29 | 24,535,627.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,470,853.25 | 8,189,231.83 | 9,912,793.93 | 8,595,011.10 | 8,408,901.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,701,321.84 | 8,279,867.21 | 9,989,118.68 | 9,352,840.62 | 9,805,116.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,531.33 | 136,348.87 | 656,042.48 | 873,562.47 | 1,561,487.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262,807.79 | -6,356,931.96 | -1,084,858.80 | -2,544,717.20 | -396,501.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,788,513.17 | -25,268,440.44 | -4,516,575.13 | -3,754,414.84 | -332,953.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 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 | -2,995,670.92 | -1,674,736.15 | -1,734,902.47 | 2,386,530.50 | -1,940,444.01 |
| 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 | -2,995,670.92 | -425,022.91 | -706,275.18 | 2,378,628.50 | -1,940,445.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,252,442.19 | 7,734,464.70 | 8,057,459.28 | 4,112,471.78 | 5,394,553.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,055,711.91 | 18,748,805.78 | 17,259,366.73 | 4,067,553.32 | -15,354,804.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,103.12 | 245,215.72 | 99,615.64 | 149,589.66 | 65,815.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,175.71 | 785,140.04 | 109,587.79 | 812,180.87 | 230,091.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,007,784.50 | 18,208,881.46 | 17,249,394.58 | 3,404,962.11 | -15,519,080.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,028,136.82 | -3,421,881.26 | 408,694.82 | -5,493,640.98 | -2,960,947.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,979,647.68 | 21,630,762.72 | 16,840,699.76 | 8,898,603.09 | -12,558,132.76 |
| (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 | -20,979,647.68 | 21,630,762.72 | 16,840,699.76 | 8,898,603.09 | -12,558,132.76 |
| (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 | -11,919,712.91 | 1,953,957.16 | 18,631,429.49 | 1,908,102.98 | -10,501,618.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,059,934.77 | 19,676,805.56 | -1,790,729.73 | 6,990,500.11 | -2,056,514.34 |
| 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 | -12,426,302.88 | -2,396,079.14 | 15,041,842.80 | 1,529,531.83 | -10,646,481.27 |
| 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 | -0.09 | 0.02 | 0.13 | 0.01 | -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 | -0.09 | 0.02 | 0.13 | 0.01 | -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 | 242,667.60 | -597,095.44 | 757,573.84 | 14,493.16 | -287,864.96 |
| 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 | 63,117.84 | -155,304.52 | 197,044.96 | 3,769.67 | -74,873.68 |
| 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 | 179,549.76 | -441,790.92 | 560,528.88 | 10,723.49 | -212,991.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,736,980.08 | 21,033,667.28 | 17,598,273.60 | 8,913,096.25 | -12,845,997.72 |
| 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 | -11,856,595.07 | 1,798,652.64 | 18,828,474.45 | 1,911,872.65 | -10,576,492.10 |
| 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 | -8,880,385.01 | 19,235,014.64 | -1,230,200.85 | 7,001,223.60 | -2,269,505.62 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |