| 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 | 50,467,725.80 | 156,720,623.26 | 62,782,414.54 | 89,477,838.31 | 47,915,544.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,467,725.80 | 156,720,623.26 | 62,782,414.54 | 89,477,838.31 | 47,915,544.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,542,262.28 | 187,108,586.71 | 95,554,605.01 | 124,050,925.91 | 90,887,714.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,930,039.64 | 109,113,951.05 | 52,061,519.62 | 84,993,695.42 | 56,278,290.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,165.06 | 339,291.60 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,673.38 | 1,209,183.63 | 554,394.44 | 508,781.11 | 207,498.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,923,130.53 | 29,561,958.76 | 16,977,351.32 | 14,700,410.33 | 11,031,099.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,425,606.59 | 46,707,548.23 | 24,727,056.13 | 24,612,529.04 | 22,052,798.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,647.08 | 176,653.44 | 1,234,283.50 | -764,489.99 | 1,318,027.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,521.63 | 2,594,589.53 | 1,879,529.46 | 2,043,564.67 | 1,792,860.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,842.61 | 2,428,436.57 | 738,945.60 | 2,853,200.18 | 500,069.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,940,358.04 | -4,813,769.53 | -53,330.70 | 3,761,987.98 | -856,379.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,061.31 | -19,995,851.61 | 2,073,924.07 | -7,059,966.96 | 1,795,408.37 |
| 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 | 4,320,158.46 | 70,191,947.78 | 71,608,646.32 | -163,613.94 | 1,382,398.95 |
| 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 | 1,872,898.19 | 8,166,811.58 | -752,523.51 | -163,613.94 | 1,382,398.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,689.71 | 169,508.42 | 39,350.28 | 43,445.32 | 438,435.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,919,985.04 | 21,481,529.01 | 40,922,178.86 | -37,961,080.76 | -40,212,306.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257.87 | 132,166.50 | 20,007.53 | 5,401,509.36 | 110,416.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,008.68 | 1,242,061.17 | 0.21 | 66,991.70 | 277,921.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,951,735.85 | 20,371,634.34 | 40,942,186.18 | -32,626,563.10 | -40,379,811.63 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 624,803.12 | -199,602.11 | - | -26,827.34 | 425.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,576,538.97 | 20,571,236.45 | 40,942,186.18 | -32,599,735.76 | -40,380,236.63 |
| (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 | -45,576,538.97 | 20,571,236.45 | 40,942,186.18 | -32,599,735.76 | -40,380,236.63 |
| (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 | -45,576,538.97 | 20,571,236.45 | 42,034,817.87 | -32,599,706.28 | -40,381,786.35 |
| 少数股东损益(元) | - | - | - | - | - | - | -1,092,631.69 | -29.48 | 1,549.72 |
| 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 | -45,568,538.16 | -42,941,167.18 | -30,364,994.97 | -37,843,337.44 | -40,524,890.80 |
| 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 | -0.05 | 0.02 | 0.04 | -0.03 | -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 | -0.05 | 0.02 | 0.04 | -0.03 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,300.36 | -1,169,595.67 | -232,901.14 | 62,449.44 | 24,529.14 |
| 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 | -17,300.36 | -1,169,595.67 | -232,901.14 | 62,449.44 | 24,529.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,593,839.33 | 19,401,640.78 | 40,709,285.04 | -32,537,286.32 | -40,355,707.49 |
| 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 | -45,593,839.33 | 19,401,640.78 | 41,801,916.73 | -32,537,256.84 | -40,357,257.21 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -1,092,631.69 | -29.48 | 1,549.72 |
| 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 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 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 |