| 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 | 100,865,208.38 | 71,256,414.88 | 90,899,121.34 | 63,764,369.55 | 133,382,056.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,865,208.38 | 71,256,414.88 | 90,899,121.34 | 63,764,369.55 | 133,382,056.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,036,458.75 | 95,109,114.12 | 135,910,810.81 | 106,231,851.58 | 142,579,374.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,336,084.41 | 83,840,863.64 | 108,987,204.67 | 74,036,841.10 | 114,337,362.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,392,419.86 | 1,407,133.79 | 8,188,617.92 | 9,349,864.22 | 8,770,064.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,624.06 | 1,135,901.50 | 1,151,374.72 | 1,705,233.66 | 1,109,898.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,915,846.33 | 1,774,161.20 | 4,712,584.50 | 6,347,337.66 | 5,771,462.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,266,642.30 | 3,883,833.04 | 10,068,469.05 | 11,863,245.57 | 10,599,576.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,841.79 | 3,067,220.95 | 2,802,559.95 | 2,929,329.37 | 1,991,009.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,753.66 | 2,466,232.44 | 3,497,381.40 | 3,881,062.95 | 3,021,199.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,441.65 | 527,188.55 | 962,244.56 | 968,062.91 | 1,074,956.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -464,466.86 | -141,568,803.66 | -3,625,193.95 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -457,681.18 | -10,588,288.85 | -2,724,368.46 | 51,977.58 | 3,514,172.43 |
| 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 | -1,266,778.85 | -2,133,389.55 | - | - | - |
| 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 | -1,266,778.85 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,002.14 | 2,743,424.28 | 748,941.30 | 1,128,320.53 | 6,460,166.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,359,742.60 | -175,399,757.02 | -50,612,310.58 | -48,456,376.04 | 777,020.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,574.33 | 399,054.78 | 40,120.73 | 1,484.83 | 13,290.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,865.33 | 202,761.30 | 20,313.00 | 236,925.94 | 63,803.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,316,033.60 | -175,203,463.54 | -50,592,502.85 | -48,691,817.15 | 726,507.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,516,527.01 | -14,844,396.25 | -6,513,301.16 | -5,959,309.52 | 874,107.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,799,506.59 | -160,359,067.29 | -44,079,201.69 | -42,732,507.63 | -147,599.93 |
| (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 | -32,799,506.59 | -160,359,067.29 | -44,079,201.69 | -42,732,507.63 | -147,599.93 |
| (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 | -32,003,805.16 | -158,750,756.38 | -42,977,099.12 | -42,055,074.51 | 167,286.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -795,701.43 | -1,608,310.91 | -1,102,102.57 | -677,433.12 | -314,886.73 |
| 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 | -32,151,869.46 | -160,702,872.09 | -43,073,199.17 | -42,373,248.78 | -566,210.56 |
| 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 | -0.41 | -0.11 | -0.11 | - |
| 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 | -0.41 | -0.11 | -0.11 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,799,506.59 | -160,359,067.29 | -44,079,201.69 | -42,732,507.63 | -147,599.93 |
| 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 | -32,003,805.16 | -158,750,756.38 | -42,977,099.12 | -42,055,074.51 | 167,286.80 |
| 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 | -795,701.43 | -1,608,310.91 | -1,102,102.57 | -677,433.12 | -314,886.73 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |