| 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 | 143,429,182.85 | 211,040,048.95 | 144,724,613.89 | 131,133,251.91 | 70,062,015.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,429,182.85 | 211,040,048.95 | 144,724,613.89 | 131,133,251.91 | 70,062,015.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,774,973.25 | 227,528,926.27 | 185,895,448.75 | 177,603,240.73 | 120,078,252.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,716,221.57 | 164,760,624.37 | 117,433,334.93 | 112,560,204.94 | 62,527,543.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,492,987.02 | 21,520,183.40 | 18,622,141.58 | 20,070,499.62 | 16,541,516.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,683.72 | 2,476,345.39 | 2,004,183.30 | 1,967,226.41 | 1,949,993.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,152,206.65 | 10,821,060.69 | 16,613,418.16 | 15,014,411.86 | 9,757,317.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,276,870.93 | 16,961,585.10 | 20,937,729.73 | 19,104,631.85 | 21,262,054.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,003.36 | 10,989,127.32 | 10,284,641.05 | 8,886,266.05 | 8,039,827.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,669,856.64 | 11,143,708.58 | 7,765,460.69 | 8,554,453.79 | 6,767,226.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,238.94 | 82,826.57 | 169,466.10 | -435,653.31 | 1,246,337.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,217.24 | -34,850,727.87 | -7,748,270.80 | -7,829,255.26 | -6,203,503.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,058.98 | -1,315,737.40 | 1,796,277.86 | 818,231.68 | 367,641.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -341,369.57 | -2,165,281.99 | -391,710.49 | -395,940.04 | -677,989.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,009.25 | 980,859.40 | 1,196,832.89 | 2,619,276.71 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,779.83 | 4,871,081.18 | 39,782.46 | 708,007.98 | 241,506.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,596,847.33 | -48,974,345.54 | -46,286,283.35 | -49,919,673.05 | -57,028,150.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220.18 | 102,186.11 | 1,025.23 | 433.94 | 1,986.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,665.12 | 406,683.74 | 117,964.33 | 44,390.01 | 61,301.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,694,292.27 | -49,278,843.17 | -46,403,222.45 | -49,963,629.12 | -57,087,465.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,512,141.97 | 34,606,879.11 | -5,207,170.00 | -5,773,611.27 | -7,407,687.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,182,150.30 | -83,885,722.28 | -41,196,052.45 | -44,190,017.85 | -49,679,778.47 |
| (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 | -22,182,150.30 | -83,885,722.28 | -41,196,052.45 | -44,190,017.85 | -49,679,778.47 |
| (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 | -21,315,766.40 | -75,642,725.48 | -39,765,776.03 | -42,283,787.94 | -48,079,599.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -866,383.90 | -8,242,996.80 | -1,430,276.42 | -1,906,229.91 | -1,600,179.03 |
| 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 | -22,002,341.91 | -77,865,005.55 | -40,411,432.42 | -45,076,112.20 | -47,080,227.00 |
| 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 | -0.09 | -0.32 | -0.16 | -0.17 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.32 | -0.16 | -0.17 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,227,013.44 | 4,561,037.95 | 2,478,468.70 | -84,713.06 | -1,153,141.81 |
| 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 | -4,227,013.44 | 4,561,037.95 | 2,478,468.70 | -84,713.06 | -1,153,141.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,409,163.74 | -79,324,684.33 | -38,717,583.75 | -44,274,730.91 | -50,832,920.28 |
| 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 | -25,542,779.84 | -71,081,687.53 | -37,287,307.33 | -42,368,501.00 | -49,232,741.25 |
| 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 | -866,383.90 | -8,242,996.80 | -1,430,276.42 | -1,906,229.91 | -1,600,179.03 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |