| 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 | 169,523,549.92 | 161,864,523.17 | 146,939,695.79 | 174,226,809.44 | 136,988,372.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,523,549.92 | 161,864,523.17 | 146,939,695.79 | 174,226,809.44 | 136,988,372.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,106,540.22 | 196,936,504.51 | 168,513,932.26 | 176,527,320.56 | 158,360,635.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,922,610.70 | 127,663,530.40 | 106,633,047.82 | 122,099,852.99 | 89,349,925.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,505,003.61 | 22,760,294.83 | 24,777,479.39 | 25,133,974.63 | 22,406,804.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,136.81 | 2,722,389.99 | 887,714.11 | 1,194,378.04 | 861,109.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,623,374.51 | 8,647,843.50 | 12,657,600.20 | 6,874,007.28 | 14,740,131.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,104,684.42 | 32,193,608.35 | 29,733,467.27 | 26,748,178.95 | 22,355,319.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,934,269.83 | 2,948,837.44 | -6,175,376.53 | -5,523,071.33 | 8,647,345.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,129.17 | 4,203,596.20 | 824,779.55 | 5,004,243.77 | 2,892,980.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,466.39 | -50,678,357.28 | 6,443,914.76 | 7,955,085.37 | 8,114,230.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,195,397.03 | -98,076,096.41 | -6,461,408.27 | -11,343,161.07 | -5,958,537.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,029.05 | -8,183,420.69 | -277,161.81 | -1,917,229.62 | 1,848,369.78 |
| 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 | 233,514.22 | 103,667.12 | 538,089.05 | 599,630.14 | 548,909.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,182.23 | -324,394.26 | -46,839.48 | -350,866.53 | -113,620.64 |
| 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 | -94,182.23 | -307,407.23 | -46,839.48 | -331,626.03 | -113,620.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,651.32 | 8,514,515.39 | 2,064,310.11 | 3,658,369.87 | 4,612,296.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,774,230.39 | -133,165,469.77 | -25,634,846.89 | -11,664,064.89 | -20,352,838.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,547.93 | 190,856.57 | 18,316.69 | 9,511.62 | 413,507.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,378.70 | 1,533,960.29 | 19,890.65 | 46,782.86 | 28,382.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,042,061.16 | -134,508,573.49 | -25,636,420.85 | -11,701,336.13 | -19,967,714.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,087,428.16 | -11,385,999.53 | -1,968,740.12 | 228,154.16 | -3,777,973.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,954,633.00 | -123,122,573.96 | -23,667,680.73 | -11,929,490.29 | -16,189,740.19 |
| (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 | -31,954,633.00 | -123,122,573.96 | -23,667,680.73 | -11,929,490.29 | -16,189,740.19 |
| (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 | -31,954,633.00 | -123,122,573.96 | -23,667,680.73 | -11,929,490.29 | -16,189,740.19 |
| 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 | -32,837,282.90 | -124,947,849.95 | -24,920,922.12 | -13,579,757.51 | -18,899,030.20 |
| 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 | -0.35 | -1.37 | -0.26 | -0.13 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -1.37 | -0.27 | -0.13 | -0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,911,778.20 | -43,553,464.50 | 22,752,264.67 | -14,494,032.43 | -10,465,372.44 |
| 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 | 15,911,778.20 | -43,553,464.50 | 22,752,264.67 | -14,494,032.43 | -10,465,372.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,042,854.80 | -166,676,038.46 | -915,416.06 | -26,423,522.72 | -26,655,112.63 |
| 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 | -16,042,854.80 | -166,676,038.46 | -915,416.06 | -26,423,522.72 | -26,655,112.63 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 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 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |