| 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 | 45,655,814.37 | 119,146,064.48 | 75,743,477.38 | 50,282,650.12 | 23,555,083.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,655,814.37 | 119,146,064.48 | 75,743,477.38 | 50,282,650.12 | 23,555,083.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,417,609.98 | 175,343,985.92 | 112,625,733.87 | 86,610,968.11 | 60,258,243.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,278,754.77 | 106,816,800.49 | 62,082,359.13 | 37,057,505.70 | 16,648,563.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,116,973.15 | 13,328,830.75 | 9,589,368.19 | 10,780,837.08 | 11,764,666.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,419.72 | 2,134,284.52 | 1,003,077.70 | 771,594.55 | 7,852.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,153,408.40 | 13,261,424.20 | 12,337,952.29 | 10,533,590.69 | 8,676,021.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,850,708.88 | 37,261,695.38 | 25,438,857.38 | 24,120,477.02 | 22,001,758.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,345.06 | 2,540,950.58 | 2,174,119.18 | 3,346,963.07 | 1,159,380.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,702.95 | 2,657,674.32 | 2,298,460.52 | 4,996,475.35 | 1,526,420.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,026.46 | 94,802.07 | 172,273.56 | 1,936,503.78 | 148,976.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,969.59 | -4,197,269.44 | 1,563,197.12 | -3,760.06 | 26,292.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,092.80 | -14,038,222.99 | 2,281,126.20 | 4,547,237.27 | 2,128,299.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 2,272,630.99 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,851.66 | 5,116,518.16 | -89,799.07 | 5,123,147.45 | -189,773.88 |
| 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 | -30,851.66 | -7,737.81 | -73,373.85 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,300.23 | 2,636,448.04 | 545,148.31 | 2,113,860.76 | 491,859.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,846,223.83 | -64,442,301.58 | -36,235,054.80 | -24,542,327.57 | -34,247,361.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222.26 | 91,338.44 | -492,514.23 | 554,500.25 | 2,701.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,033.81 | 60,863.50 | 145,489.62 | 142,525.54 | 212,891.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,063,035.38 | -64,411,826.64 | -36,873,058.65 | -24,130,352.86 | -34,457,550.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060.86 | 1,090,991.27 | -835,931.28 | -1,142,849.63 | 184,073.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,065,096.24 | -65,502,817.91 | -36,037,127.37 | -22,987,503.23 | -34,641,624.12 |
| (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 | -31,065,096.24 | -65,502,817.91 | -36,037,127.37 | -22,987,503.23 | -34,641,624.12 |
| (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 | -19,839,398.02 | -52,567,671.47 | -26,642,987.99 | -14,788,382.77 | -23,685,027.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,225,698.22 | -12,935,146.44 | -9,394,139.38 | -8,199,120.46 | -10,956,596.99 |
| 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 | -19,928,561.59 | -56,201,199.62 | -25,101,325.02 | -22,642,464.93 | -23,874,210.37 |
| 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 | -0.08 | -0.21 | -0.11 | -0.05 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.21 | -0.11 | -0.05 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,065,096.24 | -65,502,817.91 | -36,037,127.37 | -22,987,503.23 | -34,641,624.12 |
| 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 | -19,839,398.02 | -52,567,671.47 | -26,642,987.99 | -14,788,382.77 | -23,685,027.13 |
| 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 | -11,225,698.22 | -12,935,146.44 | -9,394,139.38 | -8,199,120.46 | -10,956,596.99 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |