| 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 | 88,920,815.91 | 61,151,063.83 | 77,259,597.73 | 115,326,074.85 | 158,886,862.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,920,815.91 | 61,151,063.83 | 77,259,597.73 | 115,326,074.85 | 158,886,862.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,881,837.35 | 136,714,422.94 | 106,068,326.02 | 109,241,358.09 | 136,215,682.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,764,812.40 | 80,436,395.54 | 63,681,274.40 | 61,818,662.16 | 94,401,920.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,944,259.69 | 6,960,538.11 | 8,389,495.23 | 8,981,999.89 | 6,543,146.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,907.99 | 810,933.48 | 486,545.43 | 937,469.96 | 738,289.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,184,739.33 | 13,714,091.37 | 11,791,665.15 | 10,612,986.42 | 14,655,331.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,638,489.02 | 34,165,204.90 | 21,788,649.19 | 25,704,875.31 | 18,820,315.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,628.92 | 627,259.54 | -69,303.38 | 1,185,364.35 | 1,056,680.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,825.14 | 1,456,315.77 | 2,030,439.45 | 2,086,349.67 | 2,015,988.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,797.65 | 901,595.57 | 2,159,586.93 | 972,767.79 | 1,022,078.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,740.96 | -60,690,358.01 | -12,451.21 | -96,984.11 | -182,816.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,406,729.36 | -34,908,222.89 | -5,609,048.69 | -14,193,952.29 | -3,219,828.72 |
| 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 | 222,338.07 | -24,478,122.46 | 3,648,347.06 | -24,620,784.80 | -57,982,229.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,134.32 | -174,690.05 | -6,506,174.44 | -289,808.81 | 479,307.39 |
| 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 | -428,756.93 | -1,120,069.13 | -2,631,594.18 | -1,637,299.20 | -1,848,666.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,999.04 | 1,170,207.74 | 195,251.35 | 569,040.19 | 4,677,062.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,148,088.13 | -190,286,408.10 | -37,104,312.05 | -32,370,128.72 | -33,339,395.10 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,366.23 | 51,985.81 | 35,946.81 | 40,103.50 | 84,610.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,778.54 | 832,639.66 | 15,113.93 | 156,536.72 | 839,912.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,819,500.44 | -191,067,061.95 | -37,083,479.17 | -32,486,561.94 | -34,094,697.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,324.49 | -12,043,856.32 | -4,184,433.62 | 422,473.79 | 4,678,169.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,082,175.95 | -179,023,205.63 | -32,899,045.55 | -32,909,035.73 | -38,772,867.06 |
| (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 | -10,082,175.95 | -179,023,205.63 | -32,899,045.55 | -32,909,035.73 | -38,772,867.06 |
| (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 | -9,325,721.86 | -178,338,659.19 | -32,331,205.64 | -32,818,085.42 | -38,590,634.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -756,454.09 | -684,546.44 | -567,839.91 | -90,950.31 | -182,233.04 |
| 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 | -10,892,005.78 | -162,287,324.29 | -33,715,853.47 | -10,310,269.95 | 11,609,604.26 |
| 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 | -0.16 | -2.97 | -0.54 | -0.55 | -0.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -2.97 | -0.55 | -0.54 | -0.64 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,615.54 | 1,550,567.32 | -1,007,748.59 | 268,342.35 | 101,609.15 |
| 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 | -93,615.54 | 1,550,567.32 | -1,007,748.59 | 268,342.35 | 101,609.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,175,791.49 | -177,472,638.31 | -33,906,794.14 | -32,640,693.38 | -38,671,257.91 |
| 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 | -9,419,337.40 | -176,788,091.87 | -33,338,954.23 | -32,549,743.07 | -38,489,024.87 |
| 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 | -756,454.09 | -684,546.44 | -567,839.91 | -90,950.31 | -182,233.04 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |