| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,767,400.90 | 104,020,290.73 | 144,898,775.06 | 111,382,482.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,767,400.90 | 104,020,290.73 | 144,898,775.06 | 111,382,482.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,061,873.12 | 162,868,076.58 | 229,393,170.54 | 187,332,029.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,784,229.43 | 82,042,603.80 | 158,061,586.93 | 73,828,146.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,862,649.86 | 12,455,942.41 | 15,411,309.99 | 15,448,941.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,696.11 | 863,389.50 | 1,226,582.52 | 1,144,768.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,118,771.29 | 21,197,458.22 | 21,015,352.94 | 15,670,442.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,019,302.66 | 28,088,904.26 | 17,910,089.19 | 63,678,963.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,992,223.77 | 18,219,778.39 | 15,768,248.97 | 17,560,766.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,618,710.66 | 18,811,915.07 | 16,904,330.59 | 18,473,628.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -683,523.80 | -759,701.60 | -1,290,914.38 | -963,525.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,483,123.15 | -30,899,337.30 | -4,310,075.58 | 2,119,497.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,106,972.23 | -615,311.08 | 1,458,228.38 | -33,381.24 |
| 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 | 17,095.89 | 1,841.10 | - | 1,325,882.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -794,416.63 | -15,826.91 | 274,696.83 | -58,644.51 |
| 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 | - | - | -159,168.83 | -28,129.83 | -172,856.08 | -266,920.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,737,628.58 | 2,349,608.20 | 3,082,484.87 | 85,485,056.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,096,627.43 | -88,026,887.84 | -83,988,858.59 | 12,854,875.72 |
| 加：营业外收入(元) | 会员可见 | - | - | - | 5.00 | - | 1,500.00 | 1,200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,476.67 | 217,642.10 | - | 156,277.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,202,099.10 | -88,244,529.94 | -83,987,358.59 | 12,699,798.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,145,694.50 | 2,611,694.36 | 2,105,752.56 | 2,002,214.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,347,793.60 | -90,856,224.30 | -86,093,111.15 | 10,697,584.09 |
| (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 | - | - | 132,101,343.02 | -90,856,224.30 | - | - |
| (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 | -112,253,913.03 | -90,885,620.25 | -86,226,660.55 | 9,891,496.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,119.43 | 29,395.95 | 133,549.40 | 806,088.00 |
| 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 | -116,054,706.66 | -90,910,916.76 | -86,558,817.18 | -73,896,052.13 |
| 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 | -0.37 | -0.30 | -0.28 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.37 | -0.30 | -0.28 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | -3,900,064.07 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -3,900,064.07 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,247,857.67 | -90,856,224.30 | -86,093,111.15 | 10,697,584.09 |
| 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 | -116,153,977.10 | -90,885,620.25 | -86,226,660.55 | 9,891,496.09 |
| 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 | 906,119.43 | 29,395.95 | 133,549.40 | 806,088.00 |
| 公告日期 | 2026-03-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-10 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |