| 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 | 24,727,729.71 | 80,719,737.53 | 71,501,400.77 | 75,408,441.31 | 70,169,269.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,727,729.71 | 80,719,737.53 | 71,501,400.77 | 75,408,441.31 | 70,169,269.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,407,591.68 | 107,138,125.46 | 86,437,539.92 | 79,319,419.67 | 94,759,097.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,907,582.23 | 65,048,729.15 | 36,619,257.72 | 26,154,579.18 | 16,573,537.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,896,233.89 | 9,649,712.91 | 8,288,354.31 | 7,548,221.83 | 9,941,946.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,461.63 | 798,603.81 | 553,589.20 | 757,655.40 | 378,168.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,491.54 | 12,206,001.59 | 30,390,646.00 | 27,419,513.72 | 51,502,819.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,466,320.88 | 21,723,665.14 | 9,933,455.70 | 18,323,490.35 | 16,786,679.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -691,498.49 | -2,288,587.14 | 652,236.99 | -884,040.81 | -424,054.01 |
| 其中：利息收入(元) | 会员可见 | - | - | - | 760,903.29 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,777,679.88 | -48,808,286.26 | -7,154,785.09 | -39,890,271.59 | -426,051.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,586.77 | 235,601.36 | -2,897,428.13 | -4,329,278.77 | 7,152,593.31 |
| 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 | -35,414,600.51 | -100,906,236.58 | -47,418,058.08 | -37,233,106.22 | -31,435,322.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,071.88 | 2,890,458.41 | 255,086.11 | 203,508.99 | 519,627.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,295,322.13 | -162,594,268.75 | -72,229,047.59 | -85,016,111.87 | -48,612,788.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,483.00 | -479,551.62 | 480,126.23 | 6,839.44 | 3,371.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807.10 | 3,464,452.35 | 33,561.90 | 140,622.61 | 5,349.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,289,646.23 | -166,538,272.72 | -71,782,483.26 | -85,149,895.04 | -48,614,766.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -447,683.79 | 1,525,997.77 | 799,354.03 | -5,749,777.56 | -1,556,589.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,841,962.44 | -168,064,270.49 | -72,581,837.29 | -79,400,117.48 | -47,058,177.66 |
| (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 | -52,841,962.44 | -107,385,401.85 | -72,581,837.29 | -79,400,117.48 | -47,058,177.66 |
| (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 | -50,488,242.20 | -161,533,898.41 | -69,334,262.10 | -78,831,819.36 | -41,505,418.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,353,720.24 | -6,530,372.08 | -3,247,575.19 | -568,298.12 | -5,552,759.56 |
| 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 | -51,001,262.62 | -111,454,364.86 | -69,876,830.54 | -78,881,066.66 | -41,673,116.59 |
| 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 | -0.15 | -0.47 | -0.20 | -0.23 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.47 | -0.20 | -0.23 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.83 | -151.38 | 100.62 | -0.67 | -118.04 |
| 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 | 会员可见 | 86.29 | -143.81 | 95.58 | -0.63 | -112.14 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.54 | -7.57 | 5.04 | -0.04 | -5.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,841,871.61 | -168,064,421.87 | -72,581,736.67 | -79,400,118.15 | -47,058,295.70 |
| 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 | -50,488,155.91 | -161,534,042.22 | -69,334,166.52 | -78,831,819.99 | -41,505,530.24 |
| 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 | -2,353,715.70 | -6,530,379.65 | -3,247,570.15 | -568,298.16 | -5,552,765.46 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 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 | 保留意见 |