| 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 | 74,927,057.48 | 111,234,554.17 | 99,285,934.57 | 76,288,934.69 | 88,274,069.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,927,057.48 | 111,234,554.17 | 99,285,934.57 | 76,288,934.69 | 88,274,069.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,481,199.12 | 143,629,916.23 | 167,651,039.41 | 126,451,111.15 | 124,424,139.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,896,404.33 | 99,966,632.26 | 95,784,238.02 | 65,720,387.74 | 65,429,374.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,093,854.06 | 19,034,971.91 | 14,549,183.54 | 15,051,871.00 | 11,479,843.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,119.75 | 551,998.46 | 294,727.10 | 338,060.77 | 368,669.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,137,647.38 | 4,482,277.89 | 36,290,480.58 | 25,249,550.35 | 24,023,411.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,794,094.82 | 18,129,575.60 | 19,542,517.12 | 18,688,289.48 | 22,035,553.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,078.78 | 1,464,460.11 | 1,189,893.05 | 1,402,951.81 | 1,087,287.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,175.96 | 1,439,333.76 | 1,276,656.34 | 1,309,809.45 | 1,184,339.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,860.39 | 1,278,985.15 | -947,166.74 | 522,217.51 | -139,014.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -144,183,991.35 | 130,212.21 | -1,662,249.42 | 77,584.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,021.19 | -18,016,528.14 | -2,090,066.27 | -1,971,372.89 | -1,461,053.81 |
| 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 | -249,571.86 | -21,787,479.24 | -143,882.96 | -1,237,387.59 | 296,016.00 |
| 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 | -227,645.15 | -2,430,214.24 | -143,882.96 | -1,432,959.81 | -341,734.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,491.21 | 95,499.25 | 13,800.00 | 149,850.31 | 174,363.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,320,214.01 | -221,874,539.71 | -70,454,035.94 | -54,883,198.46 | -36,947,949.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 678,870.60 | 14,859.02 | 21,320.23 | 64.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,972.97 | 2,482,210.56 | -26,117.49 | 465,532.19 | 32,101.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,517,186.98 | -223,677,879.67 | -70,413,059.43 | -55,327,410.42 | -36,979,986.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,732.34 | -10,588,891.92 | 150,910.71 | -1,433,564.19 | 145,548.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,854,919.32 | -213,088,987.75 | -70,563,970.14 | -53,893,846.23 | -37,125,534.49 |
| (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 | -37,854,919.32 | -213,088,987.75 | -70,563,970.14 | -53,893,846.23 | -37,125,534.49 |
| (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 | -34,227,409.43 | -203,378,413.04 | -64,467,041.26 | -47,741,971.47 | -30,745,585.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,627,509.89 | -9,710,574.71 | -6,096,928.88 | -6,151,874.76 | -6,379,949.23 |
| 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 | -34,334,265.49 | -177,422,835.78 | -64,517,456.90 | -47,596,187.61 | -31,637,130.88 |
| 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 | -0.34 | -0.11 | -0.08 | -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 | -0.06 | -0.34 | -0.11 | -0.08 | -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 | -22,921.81 | -7,932,134.28 | -292,425.22 | -33,360.53 | 68,182.22 |
| 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 | -22,910.21 | -7,932,487.07 | -292,245.50 | -33,510.16 | 68,173.05 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -11.60 | 352.79 | -179.72 | 149.63 | 9.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,877,841.13 | -221,021,122.03 | -70,856,395.36 | -53,927,206.76 | -37,057,352.27 |
| 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 | -34,250,319.64 | -211,310,900.11 | -64,759,286.76 | -47,775,481.63 | -30,677,412.21 |
| 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 | -3,627,521.49 | -9,710,221.92 | -6,097,108.60 | -6,151,725.13 | -6,379,940.06 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |