| 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 | 71,266,998.22 | 291,712,835.90 | 120,705,838.02 | 42,249,591.70 | 35,799,827.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,266,998.22 | 291,712,835.90 | 120,705,838.02 | 42,249,591.70 | 35,799,827.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,421,407.03 | 237,314,579.39 | 114,828,128.53 | 79,784,206.29 | 69,610,574.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,090,230.81 | 172,289,750.37 | 67,064,261.11 | 28,751,644.90 | 18,058,418.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,508,986.34 | 13,741,288.81 | 12,932,304.04 | 14,920,863.16 | 14,820,153.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,943.25 | 2,351,903.49 | 1,281,833.13 | 702,328.93 | 395,226.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,069,421.26 | 27,941,665.64 | 15,089,552.13 | 16,158,161.78 | 13,486,322.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,812,975.96 | 19,950,639.45 | 17,391,356.31 | 18,289,720.29 | 22,046,778.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,849.41 | 1,039,331.63 | 1,068,821.81 | 961,487.23 | 803,675.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,706.79 | 1,447,269.54 | 1,427,398.02 | 1,528,403.21 | 1,397,645.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,656.81 | 309,365.36 | 221,403.75 | 261,581.83 | 336,574.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,388.59 | -51,450,875.09 | -90,930.54 | -252,144.14 | -5,923.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,442,712.72 | -6,425,950.20 | -16,304,920.21 | -6,094,067.92 | -8,057,760.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -1,832,013.89 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,811,140.16 | 3,867,554.79 | 16,569,869.98 | -718,434.00 | 860,467.77 |
| 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 | -1,952,636.12 | -1,821,200.41 | -857,843.45 | -718,434.00 | -444,767.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,981.47 | 7,772,582.22 | 815,414.86 | 2,657,732.86 | 2,186,905.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,396,943.97 | 5,526,296.52 | 6,873,602.05 | -42,377,650.22 | -38,637,876.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,314.76 | 57,358.91 | 7,803.14 | 4,890.62 | 699,986.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642.62 | 205,753.08 | 1,995.56 | 135,358.20 | 13.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,334,271.83 | 5,377,902.35 | 6,879,409.63 | -42,508,117.80 | -37,937,902.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,003,938.81 | 19,349,232.70 | 833,510.55 | -8,894,472.19 | -4,345,858.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,330,333.02 | -13,971,330.35 | 6,045,899.08 | -33,613,645.61 | -33,592,044.13 |
| (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 | -19,330,333.02 | -13,971,330.35 | 6,045,899.08 | -33,613,645.61 | -33,592,044.13 |
| (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 | -16,982,427.65 | -13,453,622.39 | 5,348,474.42 | -34,271,414.24 | -30,220,572.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,347,905.37 | -517,707.96 | 697,424.66 | 657,768.63 | -3,371,471.37 |
| 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 | -17,462,505.27 | -18,553,901.38 | -9,482,576.61 | -35,203,709.89 | -32,162,571.50 |
| 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 | -0.03 | 0.01 | -0.06 | -0.06 |
| 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 | -0.03 | 0.01 | -0.06 | -0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,330,333.02 | -13,862,445.35 | 6,045,899.08 | -33,613,645.61 | -33,592,044.13 |
| 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 | -16,982,427.65 | -13,344,737.39 | 5,348,474.42 | -34,271,414.24 | -30,220,572.76 |
| 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 | -2,347,905.37 | -517,707.96 | 697,424.66 | 657,768.63 | -3,371,471.37 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |