| 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 | 12,864,470.42 | 83,296,084.25 | 37,705,085.28 | 28,658,861.86 | 7,931,983.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,864,470.42 | 83,296,084.25 | 37,705,085.28 | 28,658,861.86 | 7,931,983.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,223,554.80 | 141,708,090.07 | 106,889,927.62 | 104,927,698.65 | 59,352,675.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,849,295.82 | 76,383,453.44 | 34,345,699.90 | 22,884,454.43 | 4,688,532.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,080,582.44 | 28,651,839.01 | 24,617,945.69 | 29,183,671.25 | 23,566,298.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,626.62 | 1,563,148.45 | 28,942.39 | 41,584.74 | 10,536.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,053,475.59 | 2,271,408.37 | 22,379,599.43 | 19,804,535.45 | 16,565,123.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,714,549.26 | 22,538,158.05 | 22,039,118.91 | 23,886,835.35 | 14,146,514.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,484,025.07 | 10,300,082.75 | 3,478,621.30 | 9,126,617.43 | 375,669.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,838,977.62 | 10,751,235.88 | 9,205,066.06 | 8,918,707.29 | 4,378,637.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,700.67 | 918,899.79 | 5,708,102.95 | -55,648.12 | 4,067,058.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,900.26 | -8,050,284.00 | 811,245.91 | 2,441,986.99 | 318,811.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,484,498.52 | -49,733,225.47 | 13,975,069.53 | 9,349,483.65 | 9,144,694.65 |
| 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 | 423,908.50 | -426,672.71 | 75,949.18 | 914,996.08 | -15,143.20 |
| 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 | -169,334.14 | -1,720,675.43 | - | -962,541.00 | -18,035.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,926,447.55 | 10,758,916.23 | 513,320.65 | 18,481,671.18 | 2,599,044.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,181,630.43 | -106,221,845.01 | -53,809,257.07 | -44,711,432.96 | -38,983,171.53 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 115,044.25 | 31,129.92 | - | - | 833.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,296.28 | -165,610.51 | 94,344.59 | 16,626.12 | 581,863.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,864,882.46 | -106,025,104.58 | -53,903,601.66 | -44,728,059.08 | -39,564,201.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 15,863,155.39 | -2,360,203.01 | -8,564,843.88 | -6,535,501.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,864,882.46 | -121,888,259.97 | -51,543,398.65 | -36,163,215.20 | -33,028,699.73 |
| (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 | -40,864,882.46 | -121,888,259.97 | -51,543,398.65 | -36,163,215.20 | -33,028,699.73 |
| (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 | -40,096,267.18 | -119,250,569.43 | -49,287,734.98 | -36,229,258.32 | -33,028,699.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,615.28 | -2,637,690.54 | -2,255,663.67 | - | - |
| 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 | -47,146,007.50 | -134,238,471.38 | -49,777,728.81 | -52,429,455.53 | -34,895,072.83 |
| 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 | -0.27 | -0.83 | -0.34 | -0.24 | -0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -0.83 | -0.34 | -0.24 | -0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,864,882.46 | -121,888,259.97 | -51,543,398.65 | -36,163,215.20 | -33,028,699.73 |
| 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 | -40,096,267.18 | -119,250,569.43 | -49,287,734.98 | -36,229,258.32 | -33,028,699.73 |
| 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 | -768,615.28 | -2,637,690.54 | -2,255,663.67 | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |