| 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 | 470,365,354.54 | 930,684,749.50 | 449,502,804.38 | 439,101,346.40 | 417,466,951.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,365,354.54 | 930,684,749.50 | 449,502,804.38 | 439,101,346.40 | 417,466,951.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,556,287.61 | 968,227,073.26 | 500,783,773.51 | 468,892,778.73 | 437,759,392.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,730,422.74 | 825,953,595.77 | 403,134,154.27 | 384,628,383.11 | 366,900,880.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,761,192.78 | 70,373,676.35 | 46,103,022.58 | 40,443,277.42 | 32,487,339.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,073.13 | 2,637,958.53 | 1,979,493.80 | 1,791,557.51 | 1,884,768.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,356,929.95 | 7,130,912.38 | 18,403,102.71 | 15,212,380.35 | 13,250,422.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,809,412.95 | 47,305,203.72 | 27,415,062.54 | 21,120,377.92 | 17,904,804.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,256.06 | 14,825,726.51 | 3,748,937.61 | 5,696,802.42 | 5,331,176.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,416.53 | 4,252,182.84 | 5,910,276.03 | 6,453,913.32 | 6,866,021.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,910.32 | 545,199.68 | 888,085.37 | 1,220,456.37 | 1,568,242.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,340,259.33 | -13,118,697.84 | -449,242.64 | -13,229,346.46 | -956,617.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,899,637.68 | -29,802,554.27 | -2,750,192.79 | -9,066,288.04 | -2,600,463.92 |
| 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 | -85,953.76 | -2,073,280.44 | -519,889.91 | -1,494,170.16 | 2,801,932.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,886.46 | 5,520,150.89 | 6,328,644.04 | 7,551,889.65 | 3,204,861.55 |
| 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 | -109,701.08 | -155,411.84 | -133,655.31 | -146,355.17 | -96,015.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,878.57 | 14,697,497.25 | 9,417,633.04 | 9,600,330.71 | 14,596,044.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,226,233.17 | -59,753,409.33 | -39,886,921.24 | -36,436,077.55 | -3,249,010.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,127.97 | 7,047,320.27 | 1,610,948.03 | 770,114.21 | 358,032.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,858.41 | 4,601,672.54 | 2,525.55 | 50,394.95 | -0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,730,963.61 | -57,307,761.60 | -38,278,498.76 | -35,716,358.29 | -2,890,977.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,572,016.42 | -6,834,080.68 | -308,797.57 | -2,604,301.45 | -2,212,130.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,158,947.19 | -50,473,680.92 | -37,969,701.19 | -33,112,056.84 | -678,846.99 |
| (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 | -34,158,947.19 | -50,473,680.92 | -37,969,701.19 | -33,112,056.84 | -678,846.99 |
| (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 | -34,094,018.96 | -50,454,057.68 | -37,960,049.71 | -33,109,377.59 | -687,574.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,928.23 | -19,623.24 | -9,651.48 | -2,679.25 | 8,727.62 |
| 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 | -39,083,426.29 | -55,461,077.78 | -46,573,058.32 | -43,729,860.51 | -14,221,699.18 |
| 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 | -0.31 | -0.16 | -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 | -0.31 | -0.16 | -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 | -382,395.67 | 363,773.09 | 128,096.23 | 531,062.18 | -365,595.76 |
| 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 | -382,395.67 | 363,773.09 | 128,096.23 | 531,062.18 | -365,595.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,541,342.86 | -50,109,907.83 | -37,841,604.96 | -32,580,994.66 | -1,044,442.75 |
| 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 | -34,476,414.63 | -50,090,284.59 | -37,831,953.48 | -32,578,315.41 | -1,053,170.37 |
| 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 | -64,928.23 | -19,623.24 | -9,651.48 | -2,679.25 | 8,727.62 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 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 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |