| 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 | 113,904,072.39 | 249,385,023.02 | 164,948,254.36 | 196,585,052.97 | 157,094,481.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,904,072.39 | 249,385,023.02 | 164,948,254.36 | 196,585,052.97 | 157,094,481.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,577,191.72 | 240,717,391.69 | 172,930,443.70 | 190,573,020.93 | 163,425,759.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,124,953.31 | 170,289,919.48 | 111,682,881.14 | 127,527,750.17 | 106,236,931.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,204,417.45 | 23,797,477.66 | 21,920,301.00 | 20,997,142.29 | 19,924,460.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,010.68 | 1,584,181.81 | 1,354,724.31 | 930,042.22 | 535,484.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,283,719.38 | 26,488,536.52 | 20,575,719.73 | 20,979,265.07 | 19,781,109.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,862,952.83 | 19,832,872.47 | 16,927,074.10 | 19,682,149.93 | 17,324,173.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,861.93 | -1,275,596.25 | 469,743.42 | 456,671.25 | -376,400.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,803.26 | 132,016.93 | 135,646.03 | 167,668.72 | 286,913.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,955.59 | 2,640,719.44 | 969,741.60 | 1,320,465.01 | 1,689,588.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,614.93 | -132,034,907.76 | -163,356.93 | -197,860.30 | 272,443.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,664,588.25 | -17,178,037.91 | -272,357.85 | -34,311.12 | 1,584,359.87 |
| 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 | 414,246.58 | 423,452.06 | 423,452.06 | 478,027.40 | 319,123.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,257.92 | 4,013,116.01 | -837,471.11 | -1,375,470.77 | -682,647.47 |
| 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 | -401,257.92 | 3,931,283.52 | -836,721.11 | -1,375,470.77 | -682,647.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,117.64 | 8,104,544.72 | 1,437,122.94 | 5,101,948.38 | 1,226,148.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,932,276.46 | -128,005,341.50 | -7,382,961.64 | 10,164,223.95 | -3,598,513.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,195.57 | 81,224.38 | 12,134.31 | 464.66 | 4,455.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,484.46 | 3,654,657.61 | 3,447.66 | 719,298.97 | 34,117.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,946,565.35 | -131,578,774.73 | -7,374,274.99 | 9,445,389.64 | -3,628,176.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,551.18 | 5,948,072.73 | -1,029,638.18 | 3,241,944.76 | 656,774.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,770,014.17 | -137,526,847.46 | -6,344,636.81 | 6,203,444.88 | -4,284,950.60 |
| (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 | -14,770,014.17 | -137,526,847.46 | -6,344,636.81 | 6,203,444.88 | -4,284,950.60 |
| (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 | -14,694,388.29 | -138,208,700.13 | -6,309,541.15 | 6,085,792.93 | -3,540,436.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,625.88 | 681,852.67 | -35,095.66 | 117,651.95 | -744,514.06 |
| 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 | -15,918,800.70 | -145,623,702.01 | -7,038,456.14 | 2,525,825.83 | -4,001,904.18 |
| 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 | -0.07 | -0.68 | -0.03 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.68 | -0.03 | 0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,715.67 | 1,727,834.39 | -1,118,794.02 | 291,333.40 | 113,144.26 |
| 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 | -99,715.67 | 1,727,834.39 | -1,118,794.02 | 291,333.40 | 113,144.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,869,729.84 | -135,799,013.07 | -7,463,430.83 | 6,494,778.28 | -4,171,806.34 |
| 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 | -14,794,103.96 | -136,480,865.74 | -7,428,335.17 | 6,377,126.33 | -3,427,292.28 |
| 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 | -75,625.88 | 681,852.67 | -35,095.66 | 117,651.95 | -744,514.06 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 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 |