| 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 | 170,413,800.86 | 374,131,331.98 | 136,047,392.96 | 118,733,492.46 | 107,821,887.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,413,800.86 | 374,131,331.98 | 136,047,392.96 | 118,733,492.46 | 107,821,887.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,898,197.65 | 478,959,630.03 | 191,297,450.99 | 194,042,095.87 | 181,563,285.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,254,658.62 | 311,132,281.47 | 92,721,296.05 | 73,147,222.35 | 76,132,519.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,468,990.75 | 55,672,946.22 | 24,008,914.27 | 30,815,642.26 | 30,164,731.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,601.81 | 2,591,604.97 | 1,358,033.45 | 2,603,731.44 | 976,180.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,469,598.76 | 38,940,964.29 | 21,820,520.00 | 28,561,016.71 | 24,694,407.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,864,271.87 | 61,163,949.32 | 48,834,759.83 | 54,069,863.50 | 44,197,952.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,075.84 | 9,457,883.76 | 2,553,927.39 | 4,844,619.61 | 5,397,492.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,051,835.86 | 12,255,351.75 | 13,305,352.18 | 16,373,426.17 | 17,489,616.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,850,436.03 | 2,558,538.78 | 11,008,584.54 | 12,226,769.76 | 12,444,416.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,098.27 | -2,362,368.64 | 1,174,073.39 | 441,748.23 | 2,038,752.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,270.99 | -97,104,958.66 | -3,397,699.07 | 27,295,841.69 | -5,499,036.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 12,142,595.13 | -5,608.36 | -5,614.62 | -22,200.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -988,737.75 | -4,823,308.02 | -4,039,279.48 | -10,834,777.49 | -6,122,947.53 |
| 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 | -989,678.71 | -4,905,169.46 | -4,127,016.94 | -10,865,293.88 | -6,173,976.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,276.34 | 4,067,554.49 | 1,440,763.07 | 3,636,546.12 | 4,460,402.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,784,282.33 | -192,552,636.57 | -60,114,266.08 | -54,631,852.74 | -78,828,634.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,811.19 | 65,004.43 | 16,905.78 | 2,857.12 | 13,080.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,626.43 | 1,211,356.62 | 235,398.46 | 490,132.35 | 101,616.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,870,097.57 | -193,698,988.76 | -60,332,758.76 | -55,119,127.97 | -78,917,170.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,411,125.76 | -52,337,816.79 | -10,433,699.08 | -4,765,742.36 | -9,674,826.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,458,971.81 | -141,361,171.97 | -49,899,059.68 | -50,353,385.61 | -69,242,344.67 |
| (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 | -35,458,971.81 | -141,361,171.97 | -49,899,059.68 | -50,353,385.61 | -69,242,344.67 |
| (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 | -34,691,615.19 | -148,227,777.82 | -46,828,263.05 | -47,291,664.62 | -67,483,302.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -767,356.62 | 6,866,605.85 | -3,070,796.63 | -3,061,720.99 | -1,759,042.67 |
| 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 | -35,886,337.43 | -166,904,341.54 | -47,724,336.50 | -47,893,590.92 | -69,346,107.07 |
| 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 | -0.06 | -0.25 | -0.08 | -0.08 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.25 | -0.08 | -0.08 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,458,971.81 | -141,361,171.97 | -49,899,059.68 | -50,353,385.61 | -69,242,344.67 |
| 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 | -34,691,615.19 | -148,227,777.82 | -46,828,263.05 | -47,291,664.62 | -67,483,302.00 |
| 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 | -767,356.62 | 6,866,605.85 | -3,070,796.63 | -3,061,720.99 | -1,759,042.67 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-03 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |