| 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 | 229,502,682.51 | 167,073,290.49 | 160,734,556.49 | 277,529,769.75 | 205,331,124.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,502,682.51 | 167,073,290.49 | 160,734,556.49 | 277,529,769.75 | 205,331,124.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,060,839.55 | 217,555,028.77 | 214,666,051.55 | 291,523,007.46 | 225,428,741.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,532,256.22 | 128,494,153.47 | 123,409,154.98 | 202,112,008.71 | 144,449,526.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,848,313.36 | 36,913,223.23 | 39,990,969.74 | 42,165,238.32 | 41,860,887.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,072.05 | 2,353,752.69 | 1,690,488.41 | 1,927,575.88 | 929,237.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,764,623.57 | 36,664,605.32 | 32,928,093.65 | 28,165,626.60 | 25,457,373.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,135,120.02 | 16,145,817.95 | 14,732,858.62 | 15,257,781.57 | 11,982,627.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,331,454.33 | -3,016,523.89 | 1,914,486.15 | 1,894,776.38 | 749,088.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,816,129.50 | 2,168,490.80 | 1,975,460.45 | 2,183,902.88 | 1,488,275.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,146.18 | 110,200.76 | 145,225.20 | 294,401.61 | 684,318.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,843,610.68 | -30,553,152.15 | -4,036,824.26 | -6,510,970.48 | -1,588,747.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,710,842.07 | -18,444,756.14 | -2,947,268.95 | -4,377,511.69 | 608,174.56 |
| 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 | 4,523,286.63 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,393.41 | 866,560.41 | 92,453.24 | -138,781.88 | -263,519.16 |
| 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 | 279,373.99 | 763,272.90 | - | 1,013,913.41 | -1,345,455.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,503,120.42 | 8,457,873.75 | 8,305,327.84 | 4,923,478.92 | 4,816,179.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,797,865.11 | -98,273,293.18 | -52,545,165.72 | -20,098,815.96 | -16,525,528.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,847.00 | -33,380.62 | 596,513.83 | 24,183.89 | 178,594.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,990.39 | -22,122.71 | 95,563.82 | 48,941.04 | 456,023.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,841,008.50 | -98,284,551.09 | -52,044,215.71 | -20,123,573.11 | -16,802,957.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,331.49 | -6,883,400.63 | -824,658.24 | -3,305,470.60 | 65,220.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,927,339.99 | -91,401,150.46 | -51,219,557.47 | -16,818,102.51 | -16,868,177.89 |
| (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 | -28,927,339.99 | -91,401,150.46 | -51,219,557.47 | -16,818,102.51 | -16,868,177.89 |
| (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 | -26,939,053.18 | -84,460,365.01 | -51,439,402.52 | -14,185,503.37 | -15,009,153.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,988,286.81 | -6,940,785.45 | 219,845.05 | -2,632,599.14 | -1,859,024.33 |
| 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 | -42,142,246.30 | -81,100,090.99 | -57,355,186.44 | -18,228,822.57 | -14,893,400.00 |
| 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 | -0.19 | -0.57 | -0.34 | -0.09 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.57 | -0.34 | -0.09 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,018.24 | - | - | - | - |
| 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 | -24,018.24 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,951,358.23 | -91,579,748.80 | -51,219,557.47 | -16,818,102.51 | -16,868,177.89 |
| 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 | -26,963,071.42 | -84,638,963.35 | -51,439,402.52 | -14,185,503.37 | -15,009,153.56 |
| 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 | -1,988,286.81 | -6,940,785.45 | 219,845.05 | -2,632,599.14 | -1,859,024.33 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |