| 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 | 31,703,625.43 | 81,116,838.65 | 18,912,871.23 | 46,099,784.62 | 22,874,538.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,703,625.43 | 81,116,838.65 | 18,912,871.23 | 46,099,784.62 | 22,874,538.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,892,828.65 | 117,703,840.13 | 50,348,440.50 | 70,075,618.45 | 47,364,137.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,547,543.92 | 75,662,869.83 | 24,276,784.96 | 45,541,696.64 | 25,899,921.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,793.76 | 4,256,343.92 | 816,181.38 | 2,344,646.09 | 2,151,990.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,853.22 | 946,629.95 | 411,250.90 | 1,000,214.63 | 422,316.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,593.70 | 3,174,485.42 | 1,763,655.82 | 1,293,667.47 | 736,696.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,341,385.16 | 21,036,809.64 | 6,122,932.76 | 6,209,745.74 | 6,272,958.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,853,658.89 | 12,626,701.37 | 16,957,634.68 | 13,685,647.88 | 11,880,253.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,750,953.43 | 14,529,572.73 | 15,579,571.07 | 14,159,459.07 | 11,996,238.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,686.75 | 25,623.58 | -128,782.43 | 232,073.26 | 19,785.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,803,151.70 | -17,355,651.07 | -765,945.59 | 3,610,213.39 | -1,930,910.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,238.21 | -14,733,638.96 | 4,922,731.98 | 8,089,304.70 | -1,364,729.22 |
| 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 | -50,950.12 | -14,138,293.19 | -35,933.63 | -128,110.72 | -26,845.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,294,930.70 | 138,652,463.38 | 2,695,041.47 | 3,502,744.22 | 4,687,012.78 |
| 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 | - | - | 6,799,543.99 | 6,759,297.47 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,608.50 | 215,498.89 | 11,120.42 | 39.06 | 15,870.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,139,398.18 | 62,132,242.98 | -24,695,178.87 | -9,942,270.01 | -22,006,737.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,055.87 | 3,680,829.48 | 2,128,672.07 | 1,247,800.53 | 143,171.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,789.34 | 7,708,028.07 | 557,437.20 | -2,388,881.43 | 2,625,078.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,673,131.65 | 58,105,044.39 | -23,123,944.00 | -6,305,588.05 | -24,488,643.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,961,124.95 | 712,798.93 | 608,925.77 | -6,382,836.46 | 3,948,682.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,712,006.70 | 57,392,245.46 | -23,732,869.77 | 77,248.41 | -28,437,326.27 |
| (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 | -10,712,006.70 | 57,392,245.46 | -23,732,869.77 | 77,248.41 | -28,437,326.27 |
| (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 | -10,542,650.76 | 57,717,872.38 | -23,773,503.92 | 82,622.75 | -28,346,980.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,355.94 | -325,626.92 | 40,634.15 | -5,374.34 | -90,345.94 |
| 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 | -14,591,521.46 | -65,486,903.30 | -35,300,900.05 | -1,814,270.97 | -29,977,550.40 |
| 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 | 0.09 | -0.04 | - | -0.04 |
| 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 | 0.09 | -0.04 | - | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,459.93 | -426,578.63 | 1,299,198.41 | -307,884.49 | -145,529.81 |
| 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 | 386,459.93 | -426,578.63 | 1,299,198.41 | -307,884.49 | -145,529.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,325,546.77 | 56,965,666.83 | -22,433,671.36 | -230,636.08 | -28,582,856.08 |
| 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 | -10,156,190.83 | 57,291,293.75 | -22,474,305.51 | -225,261.74 | -28,492,510.14 |
| 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 | -169,355.94 | -325,626.92 | 40,634.15 | -5,374.34 | -90,345.94 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |