| 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 | 26,259,983.17 | 22,947,781.00 | 39,434,360.17 | 50,890,484.02 | 69,894,150.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,259,983.17 | 22,947,781.00 | 39,434,360.17 | 50,890,484.02 | 69,894,150.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,430,029.15 | 58,959,563.36 | 57,254,612.13 | 75,717,165.60 | 85,029,969.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,435,690.46 | 21,582,677.89 | 23,355,518.69 | 31,051,627.58 | 44,068,630.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,204.42 | 4,652,588.50 | 2,669,702.87 | 3,006,502.79 | 3,411,328.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,602.13 | 1,218,028.56 | 1,062,155.78 | 1,230,607.10 | 1,209,443.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,930,246.81 | 13,276,046.35 | 6,626,326.33 | 7,376,283.66 | 7,407,585.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,477,881.42 | 12,747,565.00 | 9,465,751.27 | 13,930,680.41 | 8,897,761.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,403.91 | 5,482,657.06 | 14,075,157.19 | 19,121,464.06 | 20,035,219.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,727.52 | 5,345,825.13 | 13,127,608.33 | 18,114,525.02 | 18,345,563.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,280.09 | 297,203.27 | 301,294.28 | 162,950.58 | 162,066.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,138.50 | -63,775,126.90 | -124,391.26 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,365.43 | -129,661,204.78 | 25,073,378.35 | -19,760,688.25 | 997,704.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -69,466,217.65 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,403,133.30 | 1,278,931.46 | 26,391,993.37 | -577,987.95 | -2,644,194.99 |
| 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 | -2,403,133.30 | -841,886.61 | -1,233,539.46 | -3,068,938.23 | -2,634,600.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,557.99 | 275,247.76 | 332,670.52 | 41,560.00 | 546,246.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,331,117.36 | -297,360,161.23 | 33,852,743.88 | -48,327,681.00 | -16,236,062.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,083.93 | 1,470,510.57 | 21,233.10 | 32,454.85 | 35,133.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,601.91 | 227,114.40 | 2,032.45 | 49,581.65 | 1,021.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,327,635.34 | -296,116,765.06 | 33,871,944.53 | -48,344,807.80 | -16,201,950.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,641.36 | -33,402,261.52 | 3,860,381.63 | -3,918,966.52 | 846,408.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,591,276.70 | -262,714,503.54 | 30,011,562.90 | -44,425,841.28 | -17,048,358.98 |
| (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 | - | - | -262,714,503.54 | 30,011,562.90 | -44,425,841.28 | -17,048,358.98 |
| (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 | -14,054,976.88 | -240,666,933.80 | 27,818,179.43 | -41,424,003.26 | -15,506,712.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,536,299.82 | -22,047,569.74 | 2,193,383.47 | -3,001,838.02 | -1,541,646.33 |
| 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 | -14,290,145.48 | -185,794,214.59 | -19,599,421.33 | -44,626,643.55 | -16,274,346.86 |
| 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 | -0.46 | 0.05 | -0.08 | -0.03 |
| 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 | -0.46 | 0.05 | -0.08 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -895,832.85 | - | - | - | - |
| 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 | - | -895,832.85 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,487,109.55 | -262,714,503.54 | 30,011,562.90 | -44,425,841.28 | -17,048,358.98 |
| 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 | -14,950,809.73 | -240,666,933.80 | 27,818,179.43 | -41,424,003.26 | -15,506,712.65 |
| 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 | -1,536,299.82 | -22,047,569.74 | 2,193,383.47 | -3,001,838.02 | -1,541,646.33 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |