| 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 | 126,328,389.45 | 297,156,623.79 | 66,257,603.04 | 8,356,959.76 | 6,081,494.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,328,389.45 | 297,156,623.79 | 66,257,603.04 | 8,356,959.76 | 6,081,494.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,001,630.72 | 316,994,571.72 | 81,793,658.42 | 31,656,865.43 | 23,964,733.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,509,225.08 | 269,637,000.97 | 51,371,792.49 | 6,586,985.21 | 4,993,724.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,732.86 | 3,523,285.28 | 5,032,088.42 | 3,328,735.13 | 3,586,907.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,363.01 | 776,294.30 | 94,174.78 | 383,769.01 | 312,796.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,421.19 | 3,662,558.21 | 1,279,232.55 | 1,825,978.12 | 1,398,754.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,415,200.58 | 38,233,618.68 | 23,843,396.18 | 18,887,201.90 | 14,002,104.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,688.00 | 1,161,814.28 | 172,974.00 | 644,196.06 | -329,554.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,428.76 | 1,124,785.27 | 205,352.19 | 797,826.44 | 219,754.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,498.09 | 46,477.18 | 6,384.58 | 181,755.04 | 552,374.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,806.82 | -2,346,047.07 | -39,229.19 | -38,830.15 | -15,614.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,256.80 | -21,918,311.90 | -9,687,056.02 | -23,653,789.37 | 3,877,896.43 |
| 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 | 6,789,987.32 | -15,007,477.88 | 10,210,806.07 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -524,093.36 | 917,858.39 | -603,343.07 | 2,943,249.39 | -230,935.68 |
| 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 | -524,093.36 | 713,442.01 | -410,080.62 | 306,659.72 | -230,935.68 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 40,525.13 | 2,650,000.00 | - | - | 91,134.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,246,100.78 | -55,630,954.26 | -15,653,284.67 | -47,939,672.76 | -14,974,537.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,710.21 | 1,717,328.50 | 451,932.58 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656.86 | -339,297.32 | 2,107,804.17 | 58,049.96 | 3,584.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,174,047.43 | -53,574,328.44 | -17,309,156.26 | -47,522,432.88 | -14,978,121.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,664.57 | -612,819.67 | -576,631.69 | -897,086.04 | 249,676.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,824,382.86 | -52,961,508.77 | -16,732,524.57 | -46,625,346.84 | -15,227,797.78 |
| (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 | -13,824,382.86 | -52,961,508.77 | -16,732,524.57 | -46,625,346.84 | -15,227,797.78 |
| (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 | -12,951,476.19 | -44,457,775.82 | -12,709,170.23 | -39,435,290.75 | -13,290,163.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -872,906.67 | -8,503,732.95 | -4,023,354.34 | -7,190,056.09 | -1,937,634.03 |
| 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 | -19,066,940.95 | -46,981,226.68 | -21,272,656.59 | -38,460,395.91 | -12,681,754.30 |
| 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 | - | -0.02 | - | -0.01 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.02 | - | -0.01 | - |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -26,076,103.11 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,824,382.86 | -79,037,611.88 | -16,732,524.57 | -46,625,346.84 | -15,227,797.78 |
| 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 | -12,951,476.19 | -70,533,878.93 | -12,709,170.23 | -39,435,290.75 | -13,290,163.75 |
| 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 | -872,906.67 | -8,503,732.95 | -4,023,354.34 | -7,190,056.09 | -1,937,634.03 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |