| 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 | 32,659,213.41 | -19,465,386.73 | 25,918,223.69 | 57,628,022.57 | 79,201,748.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,659,213.41 | -19,465,386.73 | 25,918,223.69 | 57,628,022.57 | 79,201,748.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,457,110.36 | 56,900,818.10 | 42,115,056.03 | 66,312,842.14 | 89,949,784.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,274,149.08 | 23,468,651.09 | 9,916,893.88 | 37,249,681.27 | 57,929,431.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,819.06 | 8,768,533.52 | 9,050,223.05 | 12,329,332.70 | 10,019,135.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,421.35 | 3,598,947.23 | 74,979.97 | 57,608.62 | 114,003.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,492.50 | 4,345,805.46 | 3,625,319.41 | 3,419,849.60 | 3,239,321.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,554,860.99 | 15,221,529.27 | 12,600,443.82 | 7,654,301.51 | 12,737,916.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,153,367.38 | 1,497,351.53 | 6,847,195.90 | 5,602,068.44 | 5,909,976.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,008.33 | 8,249,459.11 | 6,197,773.05 | 5,870,636.99 | 5,912,736.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,459.76 | 10,128.08 | 15,745.38 | 402,069.50 | 54,823.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -701,984.34 | -73,831,728.51 | 359,129.06 | -392,324.06 | 179,261.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,161.51 | -53,697,648.12 | 314,435.16 | 3,724,075.66 | 13,742,452.75 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | -120,843,126.25 | - | -5,746,168.17 | -623,700.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,667.71 | 6,351,465.50 | 573,452.52 | 1,694,555.95 | 2,513,668.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,359,249.45 | -317,507,701.80 | -14,949,815.60 | -9,397,364.84 | 5,063,646.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,743.06 | -6,712.14 | 31.67 | 144,159.68 | 55,123.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,550.17 | 172,814,879.78 | 159,436.24 | 333,105.98 | 297,867.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,664,056.56 | -490,329,293.72 | -15,109,220.17 | -9,586,311.14 | 4,820,901.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591.39 | 1,086,450.18 | -151,516.43 | -35,204.41 | 82,902.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,668,647.95 | -491,415,743.90 | -14,957,703.74 | -9,551,106.73 | 4,737,999.42 |
| (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 | -18,668,647.95 | -491,415,743.90 | -14,957,703.74 | -9,551,106.73 | 4,737,999.42 |
| (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 | -18,449,391.37 | -489,750,775.78 | -13,755,199.36 | -10,201,061.46 | 6,391,240.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,256.58 | -1,664,968.12 | -1,202,504.38 | 649,954.73 | -1,653,241.15 |
| 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 | -17,574,210.32 | -190,898,737.60 | -15,122,508.12 | -9,358,248.36 | -2,454,870.74 |
| 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 | -0.02 | -0.64 | -0.02 | -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 | -0.02 | -0.64 | -0.02 | -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 | -14,047.85 | -1,123,651.91 | 113,813.19 | -165,743.44 | 120,677.80 |
| 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 | -14,047.85 | -5,047,635.66 | 113,813.19 | -98,547.10 | 53,481.46 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 67,196.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,682,695.80 | -492,539,395.81 | -14,843,890.55 | -9,716,850.17 | 4,858,677.22 |
| 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 | -18,463,439.22 | -494,798,411.44 | -13,641,386.17 | -10,299,608.56 | 6,444,722.03 |
| 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 | -219,256.58 | 2,259,015.63 | -1,202,504.38 | 582,758.39 | -1,586,044.81 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-21 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |