| 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 | 59,362,343.01 | 223,178,015.81 | 130,096,158.38 | 156,275,494.94 | 48,863,469.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,362,343.01 | 223,178,015.81 | 130,096,158.38 | 156,275,494.94 | 48,863,469.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,087,740.06 | 190,903,031.01 | 147,266,263.73 | 160,539,357.61 | 104,129,042.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,861,667.93 | 119,080,198.40 | 70,682,185.34 | 83,040,012.11 | 26,016,385.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,937,940.93 | 14,342,931.21 | 15,480,725.30 | 15,335,807.92 | 12,210,612.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,732.23 | 2,141,515.42 | 696,786.93 | 1,507,013.43 | 527,214.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,585,254.60 | 24,930,473.26 | 18,058,376.56 | 17,792,500.44 | 21,043,604.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,609,394.15 | 30,459,510.96 | 42,464,033.09 | 43,118,098.08 | 44,603,050.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,249.78 | -51,598.24 | -115,843.49 | -254,074.37 | -271,825.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,097.62 | 112,844.12 | 121,409.20 | 130,086.77 | 130,555.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,838.19 | 233,101.95 | 317,860.40 | 436,711.13 | 460,675.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,671.34 | -686,897.59 | 316,301.75 | -2,371,383.80 | 34,219.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,537.77 | -7,816,507.10 | -1,088,379.09 | -8,877,054.94 | 1,839,295.53 |
| 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 | -2,809,826.36 | -170,876.20 | 1,016,944.80 | 246,235.21 | -5,708,603.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,434.30 | 3,469,504.92 | 835,099.76 | -341,392.58 | -4,074,725.72 |
| 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 | 1,872,684.33 | 732,293.33 | 30,348.79 | -456,059.22 | 216,517.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,304.97 | 3,620,759.86 | 1,630,102.33 | 2,902,761.72 | 10,968,049.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,360,891.66 | 30,681,306.38 | -14,418,146.72 | -12,683,158.61 | -52,220,412.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209.47 | 1,975,842.51 | 498.23 | 611.75 | 2,055.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355.93 | 338,544.49 | 45,126.77 | 622,378.88 | 31,384.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,361,038.12 | 32,318,604.40 | -14,462,775.26 | -13,304,925.74 | -52,249,740.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,377.04 | 203,927.64 | 214,169.62 | 415,371.22 | -338,824.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,202,661.08 | 32,114,676.76 | -14,676,944.88 | -13,720,296.96 | -51,910,916.12 |
| (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 | -33,202,661.08 | 32,114,676.76 | -14,676,944.88 | -13,720,296.96 | -51,910,916.12 |
| (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 | -26,262,537.07 | 24,711,976.32 | -15,282,374.73 | -12,560,238.76 | -40,150,465.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,940,124.01 | 7,402,700.44 | 605,429.85 | -1,160,058.20 | -11,760,450.70 |
| 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 | -24,139,696.79 | 21,150,068.57 | -17,711,818.10 | -14,875,224.58 | -37,186,720.71 |
| 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 | -0.06 | 0.06 | -0.04 | -0.03 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.06 | 0.06 | -0.04 | -0.03 | -0.09 |
| 八、其他综合收益(元) | - | - | - | - | -9,083,721.18 | - | - | - | 5,363,943.22 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -9,083,721.18 | - | - | - | 5,363,943.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,286,382.26 | 32,114,676.76 | -14,676,944.88 | -13,720,296.96 | -46,546,972.90 |
| 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 | -35,346,258.25 | 24,711,976.32 | -15,282,374.73 | -12,560,238.76 | -34,786,522.20 |
| 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 | -6,940,124.01 | 7,402,700.44 | 605,429.85 | -1,160,058.20 | -11,760,450.70 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 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 |