| 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 | 161,956,826.99 | 69,389,749.22 | 77,411,297.91 | 62,734,168.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,956,826.99 | 69,389,749.22 | 77,411,297.91 | 62,734,168.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,270,415.20 | 181,545,742.71 | 192,358,510.96 | 159,739,127.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,561,983.64 | 34,972,630.91 | 38,462,193.72 | 19,275,124.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,820,973.16 | 56,181,698.00 | 53,723,367.87 | 56,601,815.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,015.74 | 510,993.71 | 358,138.63 | 478,186.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,856,891.85 | 55,149,695.65 | 65,432,267.01 | 55,522,093.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,982,511.91 | 34,110,516.14 | 34,217,149.94 | 26,889,811.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,038.90 | 620,208.30 | 165,393.79 | 972,094.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,473.15 | 824,739.23 | 880,197.91 | 833,018.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,443.70 | 430,781.56 | 1,164,600.81 | -225,378.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,522,651.64 | -1,808,691.80 | -1,328,788.92 | -232,238.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,102,614.27 | 753,041.99 | -1,537,109.09 | 2,569,013.90 |
| 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 | 86,842.29 | 64,765.45 | 32,729.97 | 104,675.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,142.99 | 6,516,879.85 | 5,345,185.03 | 2,571,878.60 |
| 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 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,222,643.00 | 4,104,509.87 | 9,635,954.11 | 3,046,586.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,975,183.93 | -101,857,736.63 | -102,799,241.95 | -88,945,042.78 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 153,364.67 | 13,442.48 | 60,500.00 | 69,513.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,823,059.46 | -101,844,294.15 | -102,738,741.95 | -88,875,529.16 |
| 减：所得税费用(元) | - | 会员可见 | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,823,059.46 | -101,844,294.15 | -102,738,741.95 | -88,875,529.16 |
| (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 | -50,823,059.46 | -101,844,294.15 | -102,738,741.95 | -88,875,529.16 |
| (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 | -50,536,323.75 | -101,723,195.46 | -102,533,524.93 | -88,669,719.41 |
| 少数股东损益(元) | - | - | - | 会员可见 | -286,735.71 | -121,098.69 | -205,217.02 | -205,809.75 |
| 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 | -63,447,764.02 | -110,650,214.53 | -112,207,474.77 | -93,453,921.61 |
| 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 | -0.42 | -0.84 | -0.85 | -0.73 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -0.84 | -0.85 | -0.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,823,059.46 | -101,844,294.15 | -102,738,741.95 | -88,875,529.16 |
| 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 | -50,536,323.75 | -101,723,195.46 | -102,533,524.93 | -88,669,719.41 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -286,735.71 | -121,098.69 | -205,217.02 | -205,809.75 |
| 公告日期 | 2026-03-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |