| 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 | 85,547,977.57 | 231,499,004.78 | 45,579,668.76 | 35,950,815.83 | 71,846,327.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,547,977.57 | 231,499,004.78 | 45,579,668.76 | 35,950,815.83 | 71,846,327.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,998,547.73 | 267,217,698.63 | 50,826,712.88 | 31,619,355.43 | 50,854,353.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,212,821.63 | 208,801,125.76 | 9,847,772.52 | 7,745,904.98 | 27,715,576.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,045.18 | 1,044,698.96 | 999,064.68 | 925,425.77 | 633,679.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,319.86 | 55,753.27 | 128,993.26 | 187,482.25 | 180,450.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,449,810.41 | 22,126,453.77 | 22,266,909.66 | 9,300,009.93 | 9,358,898.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,089,144.22 | 33,290,269.64 | 14,311,714.46 | 14,377,452.03 | 13,640,929.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,406.43 | 1,899,397.23 | 3,272,258.30 | -916,919.53 | -675,180.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,766.06 | 6,680,591.77 | 1,377,348.22 | 1,254,085.03 | 927,342.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,332.07 | 924,101.95 | 1,180,787.25 | 1,345,789.70 | 1,285,150.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,922.18 | -23,721,619.52 | -11,859,123.64 | -376,588.04 | -140,994.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,741.98 | -93,119,339.54 | -77,188,929.15 | -2,933,915.80 | -3,119,821.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -10,738,656.47 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -537,535.25 | -2,651,713.42 | -3,139,890.23 | 1,519,830.67 | -697,680.72 |
| 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 | -537,535.25 | -651,713.42 | -3,139,890.23 | 1,519,830.67 | -697,680.72 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,028,064.23 | 34,744.52 | 4,985.55 | - | 1,006,309.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,059,377.02 | -165,915,278.28 | -97,430,001.59 | 1,623,713.88 | 18,039,786.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,609.25 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404.75 | 11,032,847.19 | 669,578.47 | 9,877.11 | 22,253.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,055,172.52 | -176,948,100.05 | -98,099,580.06 | 1,613,836.77 | 18,017,532.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,953,996.76 | 14,277,828.09 | -27,674,225.08 | 951,428.06 | 3,179,092.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,101,175.76 | -191,225,928.14 | -70,425,354.98 | 662,408.71 | 14,838,439.56 |
| (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 | -4,101,175.76 | -191,225,928.14 | -70,425,354.98 | 662,408.71 | 14,838,439.56 |
| (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 | -4,070,239.52 | -187,165,498.19 | -69,983,709.59 | 1,158,970.29 | 14,881,833.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,936.24 | -4,060,429.95 | -441,645.39 | -496,561.58 | -43,394.39 |
| 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 | -4,713,384.28 | -165,926,786.65 | -69,624,304.96 | 1,167,970.92 | 14,014,206.91 |
| 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 | - | - | -0.19 | -0.07 | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -0.19 | -0.07 | - | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,101,175.76 | -191,225,928.14 | -70,425,354.98 | 662,408.71 | 14,838,439.56 |
| 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 | -4,070,239.52 | -187,165,498.19 | -69,983,709.59 | 1,158,970.29 | 14,881,833.95 |
| 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 | -30,936.24 | -4,060,429.95 | -441,645.39 | -496,561.58 | -43,394.39 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-17 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 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 |