| 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 | 25,344,029.38 | 38,767,033.75 | 39,493,511.14 | 60,081,326.78 | 26,993,205.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,344,029.38 | 38,767,033.75 | 39,493,511.14 | 60,081,326.78 | 26,993,205.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,710,020.09 | 100,640,378.96 | 52,621,451.63 | 67,376,657.11 | 38,055,423.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,840,567.02 | 37,418,266.75 | 31,619,249.32 | 46,208,792.93 | 17,732,542.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,834,991.21 | 40,611,191.92 | 8,896,125.19 | 9,395,727.26 | 8,694,899.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,528.74 | 958,858.33 | 6,826.34 | 930,472.00 | 29,260.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,092.12 | 2,803,370.51 | 5,677,887.47 | 4,316,039.74 | 5,516,117.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,999,182.27 | 17,688,678.39 | 5,354,378.48 | 5,867,483.97 | 5,077,030.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,658.73 | 1,160,013.06 | 1,066,984.83 | 658,141.21 | 1,005,571.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,550.97 | 1,304,972.92 | 1,315,060.27 | 1,407,109.55 | 1,360,059.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,149.76 | 135,115.88 | 302,957.63 | 746,421.57 | 361,322.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,181.66 | -23,156,045.45 | 299,245.97 | -424,327.79 | 42,379.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,600,298.61 | 14,054,067.64 | 221,561.11 | -4,446,288.88 | -1,439,907.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 4,800,000.00 | - | - | 600,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,028,297.19 | 4,604,089.86 | -2,124,759.40 | -821,873.86 | -876,663.57 |
| 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 | -1,029,961.81 | 4,604,089.86 | -2,124,759.40 | -821,873.86 | -876,663.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,345.45 | 2,702,680.20 | 2,062,584.15 | 2,468,820.14 | 2,804,440.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,693,059.40 | -58,812,408.78 | -12,669,308.66 | -10,585,043.58 | -9,922,070.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,000.00 | 781,167.21 | - | - | 792,304.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170.40 | 1,465,018.48 | 12,148.73 | - | 13,224.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,673,229.80 | -59,496,260.05 | -12,681,457.39 | -10,585,043.58 | -9,142,989.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,919,881.90 | -4,365,036.89 | -1,044,587.69 | -506,999.84 | -1,288,221.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,753,347.90 | -55,131,223.16 | -11,636,869.70 | -10,078,043.74 | -7,854,768.47 |
| (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 | -14,753,347.90 | -55,131,223.16 | -11,636,869.70 | -10,078,043.74 | -7,854,768.47 |
| (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 | -12,727,397.73 | -45,273,075.78 | -9,948,591.14 | -9,037,566.14 | -8,050,289.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,025,950.17 | -9,858,147.38 | -1,688,278.56 | -1,040,477.60 | 195,520.56 |
| 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 | -14,792,728.00 | -51,674,700.91 | -11,789,557.64 | -10,905,750.55 | -10,921,514.30 |
| 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 | 会员可见 | -0.06 | -0.20 | -0.04 | -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 | -0.06 | -0.20 | -0.04 | -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 | -14,753,347.90 | -57,170,813.44 | -11,636,869.70 | -10,078,043.74 | -7,854,768.47 |
| 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 | -12,727,397.73 | -47,536,448.95 | -9,948,591.14 | -9,037,566.14 | -8,050,289.03 |
| 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 | -2,025,950.17 | -9,634,364.49 | -1,688,278.56 | -1,040,477.60 | 195,520.56 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 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 |