| 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 | 39,517,563.81 | 313,901,110.95 | 24,538,924.83 | 31,398,285.60 | 5,981,608.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,517,563.81 | 313,901,110.95 | 24,538,924.83 | 31,398,285.60 | 5,981,608.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,240,814.30 | 314,989,356.20 | 42,883,042.17 | 49,823,330.76 | 15,571,948.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,236,619.81 | 290,010,833.70 | 20,100,260.48 | 26,251,001.53 | 3,998,994.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,350,438.52 | 8,225,320.56 | 5,099,043.89 | 5,061,484.69 | 3,339,602.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,981.48 | 2,269,786.25 | 1,516,416.24 | 2,163,499.30 | 198,356.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,337.31 | 1,641,390.92 | 3,652,898.44 | 3,376,711.15 | 2,483,806.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,150,916.71 | 15,877,493.07 | 15,509,354.67 | 16,227,457.70 | 10,102,390.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,901,479.53 | -3,035,468.30 | -2,994,931.55 | -3,256,823.61 | -4,551,202.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,708.77 | 53,651.07 | - | 36,348.83 | 99,816.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,345.40 | 3,104,385.70 | 3,000,953.35 | 3,303,768.34 | 4,656,907.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,298.17 | -17,756,096.95 | -19,391.67 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -617,775.07 | -14,935,561.63 | 1,147,983.56 | -1,081,618.87 | -993,073.63 |
| 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 | -10,586,837.82 | -1,750,221.10 | 7,598.86 | 457,288.21 | 318,815.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,119,428.73 | 95,141,397.70 | 2,163,241.73 | 348,899.38 | 737,211.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,734.03 | 453,812.55 | 159,278.92 | 410,357.25 | 37,672.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,729,785.45 | 60,065,085.32 | -7,073,944.48 | -19,230,470.13 | -9,311,486.07 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | 1.41 | -1,664.00 | 19,465.35 | 1,664.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,588.00 | 378,103.63 | 268,967.03 | 20,194,805.36 | 133,517.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,738,373.45 | 59,686,983.10 | -7,344,575.51 | -39,405,810.14 | -9,443,338.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,302,217.11 | 22,346,259.19 | -558,170.75 | -2,212,662.86 | 142,663.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,436,156.34 | 37,340,723.91 | -6,786,404.76 | -37,193,147.28 | -9,586,002.26 |
| (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 | -27,436,156.34 | 37,340,723.91 | -6,786,404.76 | -37,193,147.28 | -9,586,002.26 |
| (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 | -25,292,265.84 | 41,459,205.32 | -4,400,827.10 | -35,365,333.18 | -6,090,018.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,143,890.50 | -4,118,481.41 | -2,385,577.66 | -1,827,814.10 | -3,495,983.86 |
| 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 | -12,735,358.73 | -27,933,088.73 | -12,655,266.39 | -15,428,866.32 | -6,776,929.30 |
| 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 | 0.10 | -0.01 | -0.09 | -0.02 |
| 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 | 0.10 | -0.01 | -0.09 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,612,471.44 | 39,978,437.42 | 88,264,640.11 | -30,690,506.82 | 7,062,364.83 |
| 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 | 42,612,471.44 | 39,978,437.42 | 88,264,640.11 | -30,690,506.82 | 7,062,364.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,176,315.10 | 77,319,161.33 | 81,478,235.35 | -67,883,654.10 | -2,523,637.43 |
| 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 | 17,320,205.60 | 81,437,642.74 | 83,863,813.01 | -66,055,840.00 | 972,346.43 |
| 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 | -2,143,890.50 | -4,118,481.41 | -2,385,577.66 | -1,827,814.10 | -3,495,983.86 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 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 |