| 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 | 88,078,716.68 | 190,397,663.84 | 121,840,014.08 | 163,951,515.91 | 75,199,627.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,078,716.68 | 190,397,663.84 | 121,840,014.08 | 163,951,515.91 | 75,199,627.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,590,538.47 | 218,055,051.05 | 133,543,761.43 | 152,046,546.16 | 84,837,746.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,457,695.73 | 170,262,461.89 | 77,984,051.75 | 101,796,222.44 | 41,252,871.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,145,793.32 | 2,013,597.36 | 14,472,247.39 | 11,361,271.59 | 11,216,985.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,477.61 | 1,698,869.63 | 1,733,808.06 | 1,555,881.14 | 1,059,220.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,154,776.55 | 17,636,017.30 | 20,918,747.16 | 18,030,296.22 | 14,701,382.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,127,418.92 | 25,580,892.03 | 16,148,593.36 | 17,124,411.01 | 15,005,131.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,376.34 | 863,212.84 | 2,286,313.71 | 2,178,463.76 | 1,602,155.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,286.76 | 1,823,501.56 | 1,915,650.30 | 1,964,575.11 | 1,426,923.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,203.96 | 269,936.10 | 67,854.22 | 68,390.67 | 50,494.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,742.39 | -36,419,446.41 | -309,883.00 | 228,485.62 | 203,724.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,289,027.48 | -19,940,127.67 | -7,690,101.47 | 595,914.00 | -3,503,680.05 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,600.00 | -7,328,927.63 | -352,283.93 | 416,637.42 | -32,519.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,722.11 | 9,469,416.95 | 2,179,150.78 | 1,356,197.92 | 2,865,010.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,392,337.48 | -81,845,196.08 | -17,876,864.97 | 14,500,328.08 | -10,105,583.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 431,353.28 | 1,137.76 | -42,447.90 | 48,816.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,744.20 | 260,463.63 | 55,745.54 | 71.70 | 43,254.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,404,080.58 | -81,674,306.43 | -17,931,472.75 | 14,457,808.48 | -10,100,020.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,364.24 | 1,562,315.70 | 6,674,574.64 | 2,374,267.15 | 1,432,385.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,280,716.34 | -83,236,622.13 | -24,606,047.39 | 12,083,541.33 | -11,532,406.10 |
| (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 | -12,280,716.34 | - | - | 12,083,541.33 | -11,532,406.10 |
| (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 | -11,080,865.53 | -67,028,734.01 | -22,316,883.76 | 11,272,845.68 | -8,544,623.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,199,850.81 | -16,207,888.12 | -2,289,163.63 | 810,695.65 | -2,987,782.51 |
| 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 | -11,535,962.67 | -74,227,551.99 | -23,086,911.26 | 11,111,664.31 | -9,585,087.39 |
| 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 | -0.02 | -0.13 | -0.04 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.13 | -0.04 | 0.02 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,280,716.34 | -84,839,490.96 | -24,317,143.47 | 11,794,637.41 | -11,532,406.10 |
| 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 | -11,080,865.53 | -68,631,602.84 | -22,027,979.84 | 10,983,941.76 | -8,544,623.59 |
| 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 | -1,199,850.81 | -16,207,888.12 | -2,289,163.63 | 810,695.65 | -2,987,782.51 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-22 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-27 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 |