| 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 | 40,003,297.72 | 154,463,980.52 | 67,847,903.38 | 66,555,572.29 | 54,067,470.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,003,297.72 | 154,463,980.52 | 67,847,903.38 | 66,555,572.29 | 54,067,470.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,463,724.69 | 190,248,506.54 | 84,946,190.45 | 89,120,841.41 | 78,676,253.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,312,568.42 | 154,991,037.05 | 60,021,065.35 | 59,365,532.82 | 45,502,972.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,689.96 | -3,314,122.40 | 4,035,065.33 | 4,076,834.36 | 4,683,826.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,616.48 | 79,084.40 | 646,892.76 | 138,946.62 | 515,887.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,527,049.18 | 11,744,020.76 | 4,262,958.10 | 5,926,915.35 | 7,246,340.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,661,213.58 | 23,588,226.10 | 13,482,383.60 | 17,188,123.50 | 19,268,205.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,587.07 | 3,160,260.63 | 2,497,825.31 | 2,424,488.76 | 1,459,021.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,446.96 | 3,294,807.37 | 2,585,660.07 | 2,713,979.84 | 1,434,695.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,214.47 | 1,541.25 | 133,271.70 | 168,267.55 | 156,842.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,608.03 | -29,732,467.86 | -1,036,603.57 | -252,070.68 | 1,235,872.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,370.19 | -49,986,070.16 | 1,150,356.08 | -2,176,787.02 | 5,358,131.84 |
| 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 | -1,686,833.34 | -2,992,328.01 | -2,360,109.19 | -1,139,116.50 | -1,362,931.73 |
| 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 | -1,686,833.34 | -2,653,600.81 | -2,360,109.19 | -1,139,116.50 | -1,362,931.73 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 232,698.42 | -3,415,166.75 | 11,886.90 | 3,338.71 | 91,615.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,500,583.67 | -121,511,138.21 | -19,328,714.68 | -25,496,349.05 | -19,268,558.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600.01 | 24,000.01 | 29,008.26 | 16,533.26 | 74,717.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,488.92 | 15,993,952.92 | 67,228.03 | 57,798.47 | 103,351.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,570,472.58 | -137,481,091.12 | -19,366,934.45 | -25,537,614.26 | -19,297,192.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,729.09 | -292,121.81 | -309,794.37 | -213,232.12 | 622,377.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,352,743.49 | -137,188,969.31 | -19,057,140.08 | -25,324,382.14 | -19,919,569.73 |
| (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 | -19,352,743.49 | -137,188,969.31 | -19,057,140.08 | -25,324,382.14 | -19,919,569.73 |
| (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 | -19,266,990.60 | -137,058,443.11 | -18,918,332.81 | -25,262,575.39 | -19,806,741.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,752.89 | -130,526.20 | -138,807.27 | -61,806.75 | -112,828.65 |
| 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 | -19,356,747.19 | -118,193,045.48 | -18,901,767.13 | -25,663,793.73 | -19,987,039.46 |
| 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 | -0.01 | -0.06 | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.06 | -0.01 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -330.79 | -9,172,395.29 | 20,839.98 | 6,251.86 | -32,457.77 |
| 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 | -330.79 | -9,172,395.29 | 20,839.98 | 6,251.86 | -32,457.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,353,074.28 | -146,361,364.60 | -19,036,300.10 | -25,318,130.28 | -19,952,027.50 |
| 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 | -19,267,321.39 | -146,230,838.40 | -18,897,492.83 | -25,256,323.53 | -19,839,198.85 |
| 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 | -85,752.89 | -130,526.20 | -138,807.27 | -61,806.75 | -112,828.65 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |