| 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 | 167,501,334.01 | 399,419,854.20 | 423,721,378.09 | 365,239,703.52 | 266,878,959.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,501,334.01 | 399,419,854.20 | 423,721,378.09 | 365,239,703.52 | 266,878,959.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,522,213.09 | 408,677,172.49 | 397,457,786.04 | 349,528,962.10 | 260,229,094.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,055,280.39 | 347,662,955.46 | 341,687,791.23 | 296,036,666.23 | 219,616,674.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,639,631.08 | 4,737,825.43 | 8,613,867.10 | 12,492,138.20 | 6,490,025.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,395.06 | 5,776,699.92 | 2,070,249.08 | 2,412,008.02 | 1,872,090.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,917,940.72 | 15,156,843.75 | 14,941,339.74 | 14,943,231.67 | 12,658,654.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,397,237.24 | 33,067,542.51 | 29,242,807.47 | 23,344,548.33 | 18,921,728.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,728.60 | 2,275,305.42 | 901,731.42 | 300,369.65 | 669,921.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,996.63 | 4,167,567.46 | - | 2,144,644.70 | 1,303,214.19 |
| 其中：利息收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 469,289.99 | - | - | 983,477.48 | 1,280,320.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,539.18 | -51,022,837.31 | 422,290.76 | 975,597.44 | 119,651.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,891,428.14 | -8,637,224.00 | -27,496,337.47 | -11,377,173.36 | -4,409,779.19 |
| 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 | - | - | -89,991,980.03 | -140,124.50 | 1,613.22 | 2,593.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,522.92 | -661,584.71 | 2,541,487.03 | 558,086.39 | -276,930.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,283.77 | 3,443,365.10 | 1,005,771.13 | 665,563.26 | 1,524,363.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,730,081.26 | -156,824,721.25 | 164,747.07 | 6,594,392.79 | 2,710,147.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,766.33 | -676,804.44 | 66,219.18 | 3,518.72 | 683,434.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,479.59 | 4,004,194.49 | -164,261.78 | 373,261.13 | 668,918.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,007,794.52 | -161,505,720.18 | 395,228.03 | 6,224,650.38 | 2,724,663.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -556,897.13 | -20,822,340.26 | -196,353.26 | 1,485,025.77 | -505,966.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,450,897.39 | -140,683,379.92 | 591,581.29 | 4,739,624.61 | 3,230,629.71 |
| (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 | -14,450,897.39 | -140,683,379.92 | 591,581.29 | 4,739,624.61 | 3,230,629.71 |
| (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 | -12,870,241.08 | -136,249,513.23 | 4,362,523.98 | 6,803,197.78 | 5,115,858.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,580,656.31 | -4,433,866.69 | -3,770,942.69 | -2,063,573.17 | -1,885,228.51 |
| 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 | -13,608,257.01 | -47,387,623.97 | 5,022,080.98 | 6,964,143.92 | 5,596,061.91 |
| 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 | -0.03 | -0.27 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.03 | -0.27 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -5,159,145.52 | -791,913.85 | 5,151,527.89 | 1,560,986.63 | 5,205,574.34 |
| 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 | -5,159,145.52 | -791,913.85 | 5,151,527.89 | 1,560,986.63 | 5,205,574.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,610,042.91 | -141,475,293.77 | 5,743,109.18 | 6,300,611.24 | 8,436,204.05 |
| 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 | -18,029,386.60 | -137,041,427.08 | 9,514,051.87 | 8,364,184.41 | 10,321,432.56 |
| 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 | -1,580,656.31 | -4,433,866.69 | -3,770,942.69 | -2,063,573.17 | -1,885,228.51 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-24 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 |