| 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 | 61,637,996.68 | 138,890,217.12 | 144,702,016.75 | 102,792,544.25 | 130,350,758.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,637,996.68 | 138,890,217.12 | 144,702,016.75 | 102,792,544.25 | 130,350,758.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,251,249.42 | 240,108,911.29 | 116,489,233.33 | 170,990,402.58 | 123,510,107.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,315,027.95 | 126,959,731.90 | 18,649,312.24 | 55,505,964.21 | 28,356,977.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,940,405.78 | 35,239,837.93 | 24,354,230.38 | 33,624,306.22 | 36,243,657.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,646.85 | 917,889.78 | 1,318,111.07 | 736,212.83 | 578,615.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,810,363.93 | 22,015,180.47 | 35,701,916.87 | 56,047,608.75 | 31,026,567.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,831,032.56 | 52,501,212.18 | 34,272,594.86 | 23,126,700.55 | 25,844,314.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,772.35 | 2,475,059.03 | 2,193,067.91 | 1,949,610.02 | 1,459,974.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,231.35 | 2,587,157.94 | 2,093,864.98 | 2,100,235.92 | 1,786,578.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,321.47 | 91,314.53 | 127,218.76 | 158,089.28 | 353,011.57 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | -5,172,404.65 | -2,003.00 | -33,496.39 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,568,672.74 | -3,251,702.31 | -10,150,448.15 | -16,358,852.52 | -9,475,439.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -46,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,011,059.19 | 5,420,729.44 | -2,084,699.31 | -1,946,501.44 | -1,902,068.06 |
| 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 | -1,025,992.52 | 5,401,970.78 | -2,147,922.37 | -2,053,422.55 | -2,165,329.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,167.82 | 2,327,436.65 | 1,652,580.47 | 1,578,866.22 | 4,984,728.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,859,909.41 | -100,837,634.52 | 17,628,355.62 | -84,957,842.46 | 526,364.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,885.43 | 2,213,433.67 | 82,248.06 | 35,125.51 | 19,926.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500.00 | 4,350,342.22 | 280,911.45 | 190,890.76 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,724,523.98 | -102,974,543.07 | 17,429,692.23 | -85,113,607.71 | 546,290.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,133,975.41 | -4,364,401.31 | -548,860.66 | -15,940,710.38 | -1,700,864.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,590,548.57 | -98,610,141.76 | 17,978,552.89 | -69,172,897.33 | 2,247,154.85 |
| (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 | -53,590,548.57 | -98,610,141.76 | 17,978,552.89 | -69,172,897.33 | 2,247,154.85 |
| (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 | -52,822,515.94 | -97,295,540.01 | 18,156,332.24 | -68,578,209.71 | 2,932,843.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,032.63 | -1,314,601.75 | -177,779.35 | -594,687.62 | -685,688.98 |
| 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 | -53,053,472.59 | -97,571,296.75 | 18,208,574.23 | -68,638,584.03 | 2,286,182.45 |
| 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 | -0.04 | -0.07 | 0.01 | -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 | -0.04 | -0.07 | 0.01 | -0.05 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,590,548.57 | -102,943,641.76 | 17,978,552.89 | -69,172,897.33 | 2,247,154.85 |
| 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 | -52,822,515.94 | -101,466,533.76 | 18,156,332.24 | -68,578,209.71 | 2,932,843.83 |
| 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 | -768,032.63 | -1,477,108.00 | -177,779.35 | -594,687.62 | -685,688.98 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |