| 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 | 206,555,604.43 | 161,733,680.64 | 179,145,657.59 | 240,694,784.35 | 161,591,937.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,555,604.43 | 161,733,680.64 | 179,145,657.59 | 240,694,784.35 | 161,591,937.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,454,564.09 | 312,458,895.82 | 313,140,687.96 | 388,187,364.33 | 284,395,134.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,528,042.60 | 55,538,618.78 | 40,493,957.44 | 84,878,600.16 | 48,630,719.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,224,489.76 | 178,433,375.15 | 196,672,535.01 | 230,901,092.95 | 171,622,215.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,254.16 | 1,282,365.70 | 1,275,724.32 | 1,322,558.47 | 1,141,728.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,092,761.79 | 66,499,002.65 | 60,040,372.07 | 59,166,140.35 | 49,930,096.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,219,416.50 | 9,160,018.98 | 7,988,804.40 | 7,631,040.79 | 9,208,451.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,939,599.28 | 1,545,514.56 | 6,669,294.72 | 4,287,931.61 | 3,861,922.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,493.81 | 5,757,108.27 | 5,691,259.42 | 4,819,343.87 | 4,285,207.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,771.28 | 1,824,689.65 | 1,022,455.47 | 500,365.44 | 402,947.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,882.79 | -44,745.16 | 99,837.91 | -67,489.79 | -150,189.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,461.76 | -487,565.70 | 21,525.93 | -89,120.58 | 178,508.31 |
| 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 | 107,673.61 | 631,760.85 | 670,743.54 | 754,684.93 | 1,388,773.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,468.06 | 470,881.84 | 544,806.32 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 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 | 6,233,653.05 | 5,951,423.00 | 4,952,497.90 | 29,205,149.78 | 2,519,749.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,130,585.97 | -144,203,460.35 | -127,705,847.85 | -117,472,479.31 | -118,876,176.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,303.22 | 16,409.75 | 23,382.81 | 85,467.62 | 71,399.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,695.15 | 797,393.11 | 791,050.55 | 500,780.90 | 153,278.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,330,977.90 | -144,984,443.71 | -128,473,515.59 | -117,887,792.59 | -118,958,055.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 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 | -93,330,977.90 | -144,984,443.71 | -128,473,515.59 | -117,887,792.59 | -118,958,055.48 |
| (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 | -93,330,977.90 | -144,984,443.71 | -128,473,515.59 | -117,887,792.59 | -118,958,055.48 |
| (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 | -93,330,977.90 | -144,984,443.71 | -128,473,515.59 | -117,887,792.59 | -118,958,055.48 |
| 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 | -99,883,380.69 | -151,177,563.77 | -134,098,424.12 | -147,561,703.73 | -122,773,183.58 |
| 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 | -0.23 | -0.35 | -0.31 | -0.28 | -0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.35 | -0.31 | -0.28 | -0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,819.94 | 5,772,085.55 | -50,849.00 | -7,719.66 | -36,128.00 |
| 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 | -27,819.94 | 5,772,085.55 | -50,849.00 | -7,719.66 | -36,128.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,358,797.84 | -139,212,358.16 | -128,524,364.59 | -117,895,512.25 | -118,994,183.48 |
| 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 | -93,358,797.84 | -139,212,358.16 | -128,524,364.59 | -117,895,512.25 | -118,994,183.48 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-09 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 |