| 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 | 102,956,972.03 | 439,514,970.56 | 308,218,887.38 | 273,324,444.15 | 140,001,067.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,956,972.03 | 439,514,970.56 | 308,218,887.38 | 273,324,444.15 | 140,001,067.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,605,132.71 | 443,030,525.75 | 306,170,048.30 | 276,721,114.96 | 148,916,574.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,302,218.76 | 360,554,862.83 | 230,794,339.83 | 222,997,552.64 | 100,495,294.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,857,654.41 | 33,453,822.11 | 45,130,546.32 | 22,044,672.01 | 13,566,355.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371.46 | 10,031,487.56 | 40,193.68 | 613,984.10 | 172,276.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,789.56 | 3,640,122.16 | 2,848,954.57 | 2,475,520.01 | 2,735,530.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,860,705.93 | 40,159,418.74 | 26,346,457.76 | 25,434,338.10 | 29,130,613.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,392.59 | -4,809,187.65 | 1,009,556.14 | 3,155,048.10 | 2,816,505.27 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 2,788,078.41 | -1,506,543.42 | 4,972,460.67 | 5,074,306.85 | 4,864,543.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,615.55 | 2,498,443.39 | 4,045,549.08 | 2,039,040.03 | 2,069,710.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,491,589.77 | -14,519,039.47 | -2,278,486.32 | 9,817,168.40 | -660,251.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -720,473.96 | 5,080,158.77 | -2,892,291.73 | 3,390,777.48 | -2,956,318.44 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | 2,171,379.75 | 6,150.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,424.83 | 13,214,292.73 | 8,950,317.77 | 1,742,673.69 | 353,219.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,280,620.04 | 6,698,646.69 | 5,834,528.80 | 13,551,195.64 | -12,178,857.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979.44 | 1,176,635.83 | 15,303.21 | 76,729.74 | 57,812.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | 362,240.26 | 771,130.06 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,274,640.60 | 7,513,042.26 | 5,078,701.95 | 13,627,820.51 | -12,121,044.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -567,056.89 | 3,916,635.65 | -1,243,635.06 | 3,326,418.90 | -542,231.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,707,583.71 | 3,596,406.61 | 6,322,337.01 | 10,301,401.61 | -11,578,813.39 |
| (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 | -24,707,583.71 | 3,596,406.61 | 6,322,337.01 | 10,301,401.61 | -11,578,813.39 |
| (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 | -24,707,583.71 | 3,596,406.61 | 6,322,337.01 | 10,301,401.61 | -11,578,813.39 |
| 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 | -24,712,666.23 | -11,894,186.92 | 568,944.69 | 7,108,345.32 | -11,927,479.17 |
| 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 | - | 0.01 | 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 | - | 0.01 | 0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | 166,404.87 | - | 130,083.18 | -262,743.95 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 166,404.87 | - | 130,083.18 | -262,743.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,707,583.71 | 3,762,811.48 | 6,322,337.01 | 10,431,484.79 | -11,841,557.34 |
| 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 | -24,707,583.71 | 3,762,811.48 | 6,322,337.01 | 10,431,484.79 | -11,841,557.34 |
| 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 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |