| 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 | 140,459,292.37 | 265,029,558.55 | 103,460,057.30 | 175,026,127.53 | 117,557,434.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,459,292.37 | 265,029,558.55 | 103,460,057.30 | 175,026,127.53 | 117,557,434.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,137,902.45 | 320,771,523.98 | 117,149,168.60 | 197,467,349.51 | 139,151,216.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,742,469.92 | 227,176,089.64 | 69,176,879.93 | 127,154,489.03 | 84,436,525.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,193,126.51 | 17,311,808.20 | 14,162,531.67 | 14,932,336.77 | 11,584,626.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,974.17 | 1,189,879.65 | 847,626.96 | 827,251.76 | 1,322,902.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,719,162.08 | 20,932,448.76 | 17,077,595.39 | 15,014,046.24 | 17,108,233.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,631,353.37 | 50,964,485.15 | 15,802,752.01 | 38,325,579.41 | 27,249,485.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,816.40 | 3,196,812.58 | 81,782.64 | 1,213,646.30 | -2,550,556.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,211,950.96 | 7,437,244.34 | 6,501,365.85 | 6,427,931.02 | 5,957,718.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,416,393.24 | 3,154,373.99 | 6,945,931.26 | 5,476,430.26 | 9,310,675.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,313,734.07 | -13,960,734.49 | -2,843,732.42 | -16,518,225.14 | -8,516,143.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,299,031.23 | -33,413,785.35 | 1,882,509.58 | -1,459,806.56 | -2,125,984.66 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,973.42 | 877,410.97 | 1,960,693.57 | 377,661.00 | -375,787.84 |
| 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 | -82,973.42 | 764,874.22 | -84,626.48 | 441,301.00 | -169,177.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,284.26 | 1,641,749.50 | 794,852.97 | 1,314,761.97 | 1,362,821.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,090,859.14 | -100,424,866.42 | -11,894,787.60 | -38,726,830.71 | -31,248,877.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,733.01 | 557,182.48 | 177,863.92 | 803,089.61 | 1,487,642.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,681.19 | 209,450.94 | 181,420.52 | 42,312.18 | 56,774.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,919,807.32 | -100,077,134.88 | -11,898,344.20 | -37,966,053.28 | -29,818,009.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -855,892.28 | -4,358,747.21 | 5,015,036.30 | -6,091,382.63 | -296,034.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,063,915.04 | -95,718,387.67 | -16,913,380.50 | -31,874,670.65 | -29,521,975.47 |
| (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 | -27,063,915.04 | -95,718,387.67 | -16,913,380.50 | -31,874,670.65 | -29,521,975.47 |
| (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 | -26,243,031.55 | -94,965,616.26 | -18,875,102.05 | -27,820,341.18 | -31,837,896.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -820,883.49 | -752,771.41 | 1,961,721.55 | -4,054,329.47 | 2,315,920.85 |
| 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 | -26,663,219.15 | -97,531,812.52 | -21,218,789.87 | -29,583,007.19 | -33,898,432.79 |
| 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 | -0.03 | -0.13 | -0.02 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.13 | -0.02 | -0.04 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,063,915.04 | -95,718,387.67 | -16,913,380.50 | -31,874,670.65 | -29,521,975.47 |
| 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 | -26,243,031.55 | -94,965,616.26 | -18,875,102.05 | -27,820,341.18 | -31,837,896.32 |
| 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 | -820,883.49 | -752,771.41 | 1,961,721.55 | -4,054,329.47 | 2,315,920.85 |
| 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 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |