| 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 | 50,874,833.52 | 223,576,100.97 | 162,855,240.28 | 61,437,636.18 | 24,405,098.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,874,833.52 | 223,576,100.97 | 162,855,240.28 | 61,437,636.18 | 24,405,098.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,145,536.23 | 182,174,825.03 | 149,769,603.90 | 99,853,613.54 | 97,160,987.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,779,812.21 | 100,690,966.79 | 79,674,125.98 | 27,547,897.07 | 12,171,292.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,802,907.00 | 40,446,748.85 | 35,728,156.85 | 37,714,138.45 | 36,626,472.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,540.83 | 1,807,408.74 | 1,024,030.82 | 526,780.76 | 207,764.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,503,150.90 | 21,831,515.35 | 14,357,901.14 | 14,940,771.37 | 21,617,624.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,586,461.17 | 18,247,431.51 | 18,451,224.95 | 19,302,677.22 | 26,733,243.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,335.88 | -849,246.21 | 534,164.16 | -178,651.33 | -195,410.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,804.85 | 389,739.21 | 491,672.66 | 333,461.75 | 272,697.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,671.75 | 512,844.70 | 749,242.73 | 348,052.58 | 444,924.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,651.51 | -4,921,785.51 | -5,664,624.32 | 247,494.24 | -316,301.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,120,649.21 | 7,921,330.40 | 783,292.67 | 10,810,279.73 | -369,859.00 |
| 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 | 408,186.67 | 443,183.26 | 131,512.60 | 40,297.08 | 12,873.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,888,961.73 | 3,417,004.72 | -2,489,091.76 | -1,827,574.85 | -2,494,491.48 |
| 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 | -2,403,815.96 | 2,895,949.51 | -2,620,928.39 | -1,980,627.77 | -2,725,478.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,686.14 | 2,207,710.01 | 1,769,917.59 | 2,785,878.34 | 4,347,888.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,431,501.03 | 50,029,775.40 | 7,614,822.65 | -26,408,852.68 | -71,603,693.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,739.12 | 1,335,493.46 | 132,923.03 | 11,567.24 | 72,528.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,377.78 | 1,027,279.68 | -137,098.86 | 17,040.56 | 100,100.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,231,139.69 | 50,337,989.18 | 7,884,844.54 | -26,414,326.00 | -71,631,265.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,113.79 | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,312,253.48 | 50,187,663.76 | 7,884,844.54 | -26,414,326.00 | -71,631,265.52 |
| (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 | -38,312,253.48 | 50,187,663.76 | 7,815,321.37 | - | - |
| (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 | -37,328,187.39 | 49,106,162.36 | 8,295,472.10 | -27,097,230.42 | -69,928,756.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -984,066.09 | 1,081,501.40 | -410,627.56 | 682,904.42 | -1,702,509.49 |
| 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 | -39,915,352.44 | 46,948,587.94 | 6,150,299.03 | -29,605,673.84 | -73,565,422.59 |
| 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 | 0.07 | 0.01 | -0.04 | -0.10 |
| 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 | 0.07 | 0.01 | -0.04 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,312,253.48 | 54,531,493.38 | 7,884,844.54 | -26,414,326.00 | -71,631,265.52 |
| 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 | -37,328,187.39 | 47,530,196.63 | 8,295,472.10 | -27,097,230.42 | -69,928,756.03 |
| 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 | -984,066.09 | 7,001,296.75 | -410,627.56 | 682,904.42 | -1,702,509.49 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 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 | 带强调事项段的无保留意见 |