| 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 | 69,177,815.77 | 196,884,770.92 | 83,098,057.87 | 86,898,200.61 | 99,124,224.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,177,815.77 | 196,884,770.92 | 83,098,057.87 | 86,898,200.61 | 99,124,224.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,184,202.30 | 227,203,212.51 | 100,527,127.16 | 107,150,801.20 | 114,554,474.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,976,333.73 | 180,891,060.06 | 66,855,084.40 | 75,372,253.19 | 81,958,485.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,848.43 | 7,236,845.68 | 4,630,150.49 | 4,076,419.80 | 3,853,630.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,338.72 | 1,488,761.33 | 553,368.04 | 1,439,049.93 | 603,505.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,018.17 | 9,282,570.94 | 9,188,043.22 | 5,432,835.00 | 5,176,852.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,883,739.87 | 17,598,514.75 | 16,390,905.73 | 17,643,526.09 | 19,153,092.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,923.38 | 10,705,459.75 | 2,909,575.28 | 3,186,717.19 | 3,808,909.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,871.29 | 12,644,739.25 | 2,157,073.55 | 1,487,889.85 | 2,782,820.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,709.31 | 84,538.50 | 20,729.21 | 35,037.29 | 64,241.44 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -47,874,587.69 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,604.62 | -7,136,029.22 | -1,527,821.40 | -1,238,471.86 | 343,376.72 |
| 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 | - | -484.48 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | -13,960,950.41 | -1,092,771.76 | -1,700,013.42 | 25,973,361.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,767.66 | 1,463,810.06 | 1,787,696.02 | 1,651,034.05 | 1,209,400.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,095,198.96 | -97,826,606.49 | -17,859,181.12 | -21,540,051.82 | 12,085,488.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,825.76 | 88,416.88 | -6,502.49 | 256,026.07 | 86,901.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,914.55 | 2,238,239.90 | 146,982.41 | 689,671.93 | 627,457.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,987,287.75 | -99,976,429.51 | -18,012,666.02 | -21,973,697.68 | 11,544,932.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,666.35 | 19,354,842.64 | 78,260.39 | 773,759.45 | -1,975,175.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,935,621.40 | -119,331,272.15 | -18,090,926.41 | -22,747,457.13 | 13,520,107.80 |
| (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 | -15,836,749.07 | -119,350,887.80 | -22,086,115.37 | -18,653,395.84 | 13,520,107.80 |
| 终止经营净利润(元) | - | - | - | - | -98,872.33 | 19,615.65 | 3,995,188.96 | - | - |
| (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 | -11,486,588.11 | -98,140,485.56 | -14,004,398.34 | -14,414,868.86 | 17,444,126.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,449,033.29 | -21,190,786.59 | -4,086,528.07 | -8,332,588.27 | -3,924,018.81 |
| 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 | -12,532,791.11 | -99,657,243.50 | -16,831,793.30 | -17,134,932.60 | -9,783,546.47 |
| 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 | -0.03 | -0.25 | -0.04 | -0.04 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.25 | -0.04 | -0.04 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,308.21 | -162,311.53 | -19,092.49 | -254,116.73 | 234,901.01 |
| 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 | -38,308.21 | -162,311.53 | -19,092.49 | -254,116.73 | 234,901.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,973,929.61 | -119,493,583.68 | -18,110,018.90 | -23,001,573.86 | 13,755,008.81 |
| 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 | -11,524,896.32 | -98,302,797.09 | -14,023,490.83 | -14,668,985.59 | 17,679,027.62 |
| 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 | -4,449,033.29 | -21,190,786.59 | -4,086,528.07 | -8,332,588.27 | -3,924,018.81 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 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 |