| 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 | 54,489,350.58 | 157,152,299.32 | 89,014,863.82 | 120,801,208.26 | 75,608,313.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,489,350.58 | 157,152,299.32 | 89,014,863.82 | 120,801,208.26 | 75,608,313.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,105,541.03 | 188,944,933.12 | 101,785,963.64 | 122,371,648.01 | 82,872,778.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,662,838.67 | 154,845,880.96 | 70,936,116.61 | 91,131,867.40 | 51,409,328.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756,060.42 | -12,538,650.96 | 8,969,066.71 | 11,846,686.23 | 8,104,393.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,864.79 | 778,338.00 | 432,302.93 | 368,424.50 | 289,434.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,927.25 | 3,781,524.65 | 5,409,524.23 | 1,816,011.16 | 7,564,440.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,710,698.89 | 42,090,005.26 | 16,989,427.53 | 17,945,725.81 | 16,311,736.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,848.99 | -12,164.79 | -950,474.37 | -737,067.09 | -806,555.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,470.36 | -4,397.94 | 221,201.08 | 222,821.90 | 240,903.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,269.98 | 61,507.91 | 1,260,406.50 | 1,023,800.45 | 1,091,332.55 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 25,527.06 | -24,040,021.81 | - | 90,451.99 | 10,442.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,976.56 | -13,088,623.18 | -15,879,277.54 | -3,070,572.68 | 3,101,589.42 |
| 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 | -19,787.00 | -1,340,542.25 | 7,905.44 | 100,987.61 | 79,050.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,601,668.08 | 9,518,151.82 | 1,873,409.09 | -4,164,227.35 | 373,768.08 |
| 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 | -5,020,995.21 | 9,143,086.23 | 1,458,475.73 | -4,517,381.28 | 45.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,865.60 | 2,681,796.01 | 325,592.07 | 902,349.35 | 1,402,337.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,191,276.31 | -57,688,372.56 | -26,358,219.30 | -7,711,450.83 | -2,297,275.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,036.30 | -12,945.15 | 19,383.58 | 4,518.74 | 115,131.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,508.23 | 3,125,190.19 | 30,903.26 | 43,538.81 | 56,297.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,385,748.24 | -60,826,507.90 | -26,369,738.98 | -7,750,470.90 | -2,238,441.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,419.22 | 6,592,076.70 | 2,896,411.79 | 335,549.87 | 1,369,746.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,859,167.46 | -67,418,584.60 | -29,266,150.77 | -8,086,020.77 | -3,608,188.46 |
| (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 | -21,859,167.46 | -67,418,584.60 | -29,266,150.77 | -8,086,020.77 | -3,608,188.46 |
| (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 | -19,059,869.23 | -63,175,203.08 | -28,553,768.72 | -8,214,843.81 | -4,540,603.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,799,298.23 | -4,243,381.52 | -712,382.05 | 128,823.04 | 932,414.85 |
| 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 | -19,847,125.18 | -60,963,111.39 | -29,250,798.39 | -9,321,674.01 | -5,723,672.55 |
| 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 | -0.03 | -0.09 | -0.05 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.09 | -0.05 | -0.01 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,859,167.46 | -68,555,501.12 | -29,266,150.77 | -8,086,020.77 | -3,608,188.46 |
| 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 | -19,059,869.23 | -64,312,119.60 | -28,553,768.72 | -8,214,843.81 | -4,540,603.31 |
| 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 | -2,799,298.23 | -4,243,381.52 | -712,382.05 | 128,823.04 | 932,414.85 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |