| 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 | 23,096,175.83 | 16,796,950.25 | 59,917,761.98 | 85,519,330.26 | 60,121,195.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,096,175.83 | 16,796,950.25 | 59,917,761.98 | 85,519,330.26 | 60,121,195.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,827,949.33 | 57,723,833.99 | 104,661,390.75 | 139,332,654.15 | 94,030,783.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,151,244.14 | 31,134,117.64 | 66,787,690.45 | 97,791,099.25 | 62,061,137.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,925.18 | 2,101,386.49 | 4,860,432.58 | 2,955,583.92 | 3,806,888.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,508.67 | 2,227,240.20 | 1,095,676.96 | 837,107.19 | 699,108.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,508.55 | 1,640,515.86 | 2,171,706.72 | 5,908,172.78 | 3,219,997.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,095,400.23 | 13,562,668.59 | 23,699,451.66 | 25,943,739.78 | 18,136,067.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,990,362.56 | 7,057,905.21 | 6,046,432.38 | 5,896,951.23 | 6,107,584.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,873,254.27 | 7,555,281.20 | 5,432,396.11 | 4,760,296.10 | 6,165,763.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,280.27 | -37,924.95 | 30,638.51 | 420.95 | -10,973.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,513,755.88 | -54,485,205.56 | -4,510,978.42 | -679,334.53 | -9,935,451.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,897.04 | -2,667,415.33 | 1,228,367.78 | -1,031,408.08 | 3,061,009.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | 8,706,823.64 | 282,279.83 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,607.27 | 1,515,054.12 | 1,267,796.28 | 1,267,796.28 | 1,729,203.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,764,917.06 | -88,355,919.97 | -45,776,872.31 | -53,635,474.23 | -39,054,704.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000.00 | 823,884.03 | 279,993.86 | 1,628,422.80 | 1,342.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,221.95 | 34,318,604.24 | 1,821,002.30 | 353,422.62 | 1,494.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,881,139.01 | -121,850,640.18 | -47,317,880.75 | -52,360,474.05 | -39,054,856.77 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 1.56 | 5,884,658.99 | 237,645.21 | 3,346,374.64 | 509,894.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,881,140.57 | -127,735,299.17 | -47,555,525.96 | -55,706,848.69 | -39,564,751.73 |
| (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 | -33,881,140.57 | -122,056,885.13 | -47,555,525.96 | -55,706,848.69 | -39,564,751.73 |
| (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 | -16,678,468.13 | -49,195,280.13 | -22,433,732.75 | -27,776,133.93 | -19,233,769.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,202,672.44 | -78,540,019.04 | -25,121,793.21 | -27,930,714.76 | -20,330,982.05 |
| 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 | -17,291,638.99 | -49,139,675.56 | -20,862,118.02 | -29,709,563.23 | -20,182,599.40 |
| 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 | -0.10 | -0.31 | -0.14 | -0.17 | -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 | -0.10 | -0.31 | -0.14 | -0.17 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,881,140.57 | -127,735,299.17 | -47,555,525.96 | -55,706,848.69 | -39,564,751.73 |
| 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 | -16,678,468.13 | -49,195,280.13 | -22,433,732.75 | -27,776,133.93 | -19,233,769.68 |
| 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 | -17,202,672.44 | -78,540,019.04 | -25,121,793.21 | -27,930,714.76 | -20,330,982.05 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |