| 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 | 3,808,294.43 | -144,539,714.86 | 158,239,173.85 | -8,874,653.58 | 125,916,226.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,294.43 | -144,539,714.86 | 158,239,173.85 | -8,874,653.58 | 125,916,226.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,765,497.67 | -76,083,912.51 | 170,972,049.20 | 28,304,282.57 | 147,186,289.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,852.59 | -97,594,928.24 | 136,972,251.11 | -14,583,040.51 | 109,925,143.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,461,648.71 | -9,453.43 | 11,625,870.93 | 11,550,575.41 | 13,828,524.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,875.90 | 596,979.91 | 213,236.52 | 642,429.57 | 142,928.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,453.68 | 1,047,975.00 | 876,209.74 | 2,188,485.31 | 2,674,045.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,406,644.08 | 8,571,076.72 | 16,699,471.29 | 22,499,975.51 | 18,188,058.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,022.71 | 11,304,437.53 | 4,585,009.61 | 6,005,857.28 | 2,427,588.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | 10,213,966.03 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | - | - | 5,328.38 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,416.94 | -151,320,693.89 | -1,168,827.29 | 1,011,505.49 | 166,777.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,018,608.38 | -64,611,013.17 | -17,156,658.25 | -41,113,132.06 | 4,754,202.02 |
| 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 | -1,317.50 | -4,688,602.23 | 6,022,185.83 | 30,835,224.75 | 892,723.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,589.29 | 1,330,780.10 | 140,947.89 | 286,773.07 | 991,215.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,575,024.16 | -288,485,492.77 | -24,873,471.59 | -46,672,775.75 | -14,473,532.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,692.02 | 1,655,036.35 | 11,579.36 | 729,326.41 | 78,661.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,898.35 | 15,038,921.36 | 24,322.93 | 278,282.02 | 516,662.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,228,230.49 | -301,869,377.78 | -24,886,215.16 | -46,221,731.36 | -14,911,534.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,285.20 | 82,546,043.53 | -3,901,805.10 | -18,705,143.61 | -1,490,765.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,168,945.29 | -384,415,421.31 | -20,984,410.06 | -27,516,587.75 | -13,420,768.90 |
| (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 | -18,168,945.29 | -384,415,421.31 | -20,984,410.06 | -27,516,587.75 | -13,420,768.90 |
| (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 | -17,228,373.34 | -383,292,780.57 | -21,166,685.61 | -25,060,774.44 | -12,005,069.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -940,571.95 | -1,122,640.74 | 182,275.55 | -2,455,813.31 | -1,415,699.29 |
| 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 | -17,525,640.68 | -371,646,692.17 | -25,539,982.37 | -54,767,161.19 | -12,240,024.70 |
| 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 | -0.06 | -1.39 | -0.11 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -1.39 | -0.11 | -0.06 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,168,945.29 | -385,903,236.31 | -20,984,410.06 | -27,516,587.75 | -13,420,768.90 |
| 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 | -17,228,373.34 | -384,780,595.57 | -21,166,685.61 | -25,060,774.44 | -12,005,069.61 |
| 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 | -940,571.95 | -1,122,640.74 | 182,275.55 | -2,455,813.31 | -1,415,699.29 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-17 00:00:00 | 2024-08-13 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 无法表示意见 |