| 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 | 356,615,417.17 | 536,759,013.30 | 344,214,024.24 | 295,625,535.93 | 324,158,795.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,615,417.17 | 536,759,013.30 | 344,214,024.24 | 295,625,535.93 | 324,158,795.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,598,658.85 | 508,131,019.58 | 376,450,359.68 | 319,125,464.50 | 322,962,300.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,502,791.31 | 425,383,327.37 | 300,152,593.86 | 230,952,015.23 | 241,409,759.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,759,886.83 | 25,501,227.43 | 24,002,395.84 | 25,210,640.72 | 23,451,949.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,530,823.80 | 5,286,205.20 | 3,410,735.05 | 3,322,557.82 | 3,285,353.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,443,729.60 | 12,513,855.11 | 9,430,249.51 | 8,677,512.77 | 11,866,383.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,284,263.67 | 28,842,158.69 | 25,918,558.92 | 37,354,242.87 | 32,677,128.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,077,163.64 | 10,604,245.78 | 13,535,826.50 | 13,608,495.09 | 10,271,727.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,808,565.08 | 12,928,953.06 | 12,529,837.14 | 10,943,319.07 | 14,972,199.66 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,004,812.28 | 2,151,105.72 | 344,481.74 | -1,623,358.50 | 5,050,695.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,983,064.89 | -28,765,849.94 | -775,399.53 | -1,473,780.61 | 1,659,315.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,316,017.96 | -121,333,673.34 | -37,279,304.69 | -27,112,384.92 | -39,204,607.18 |
| 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 | -630,310.95 | -591,621.84 | -93,236.32 | -2,293,153.23 | -3,151,140.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,027.79 | 2,865,186.85 | -227,884.36 | -66,025.03 | -77,721.88 |
| 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 | 30,472.34 | 28,645.93 | -435,807.36 | -513,025.03 | -265,564.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,767.95 | 14,438,569.65 | 4,250,085.00 | 1,284,803.19 | 3,651,461.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,064,888.44 | -105,019,813.52 | -65,035,475.63 | -54,968,802.75 | -35,868,960.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369.18 | 68,053.00 | 200,848.74 | 4,050.52 | 20,265.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,350.12 | 991,781.19 | 191,786.86 | 981,329.65 | 1,072,606.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,297,869.38 | -105,943,541.71 | -65,026,413.75 | -55,946,081.88 | -36,921,302.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,048,222.71 | -23,960,837.90 | -3,524,160.71 | -3,004,940.19 | -2,467,013.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,249,646.67 | -81,982,703.81 | -61,502,253.04 | -52,941,141.69 | -34,454,288.82 |
| (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 | -11,249,646.67 | -81,982,703.81 | -61,502,253.04 | -52,941,141.69 | -34,454,288.82 |
| (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 | -10,386,292.37 | -73,207,057.16 | -60,875,091.01 | -53,010,671.68 | -34,486,022.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -863,354.30 | -8,775,646.65 | -627,162.03 | 69,529.99 | 31,733.30 |
| 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 | -12,354,281.49 | -83,148,902.21 | -66,625,369.31 | -49,765,762.54 | -34,257,685.28 |
| 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 | -0.03 | -0.22 | -0.19 | -0.16 | -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 | -0.03 | -0.22 | -0.19 | -0.16 | -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 | -11,249,646.67 | -81,982,703.81 | -61,502,253.04 | -52,941,141.69 | -34,454,288.82 |
| 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 | -10,386,292.37 | -73,207,057.16 | -60,875,091.01 | -53,010,671.68 | -34,486,022.12 |
| 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 | -863,354.30 | -8,775,646.65 | -627,162.03 | 69,529.99 | 31,733.30 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-16 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-17 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |