| 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 | 12,069,809.32 | 329,650,226.86 | 25,538,455.63 | 43,827,837.10 | 28,961,710.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,069,809.32 | 329,650,226.86 | 25,538,455.63 | 43,827,837.10 | 28,961,710.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,249,579.71 | 174,725,983.12 | 62,465,963.68 | 69,103,925.25 | 57,257,413.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,483.09 | 127,251,173.37 | 10,847,956.47 | 21,190,035.38 | 13,216,525.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,537,433.39 | 17,446,878.65 | 20,392,083.21 | 20,397,307.37 | 16,089,594.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,565.61 | 2,268,019.60 | 1,064,624.60 | 831,143.95 | 805,085.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,649,109.90 | 10,176,305.62 | 11,547,354.27 | 9,699,078.86 | 9,296,414.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,005,271.56 | 17,366,549.47 | 17,829,922.32 | 16,493,519.43 | 17,009,825.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,716.16 | 217,056.41 | 784,022.81 | 492,840.26 | 839,968.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,006.89 | 441,448.92 | 787,377.97 | 705,941.92 | 1,105,847.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,331.40 | 265,256.41 | 78,142.46 | 243,691.68 | 319,420.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,394.49 | -7,907,078.11 | -185,220.49 | 6,522,049.15 | 2,347,245.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,673,833.98 | -29,626,883.00 | 5,575,386.89 | -4,661,649.30 | 7,806,385.92 |
| 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 | 2,425,014.55 | 2,197,841.42 | 82,776.45 | 2,235,025.65 | 2,840,720.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,909.10 | 2,716,007.00 | 6,711,752.10 | 3,870,058.00 | 3,715,999.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,581.98 | 7,858,270.96 | 1,817,654.40 | 5,728,877.95 | 170,200.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,477,036.29 | 130,166,567.21 | -22,905,298.13 | -11,581,726.70 | -11,414,320.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.60 | 0.46 | 1.51 | 1.13 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,880.16 | 127,842.43 | 64,646.32 | 38,863.87 | 3,532.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,496,916.45 | 130,038,725.38 | -22,969,943.99 | -11,620,589.06 | -11,417,851.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,044,702.52 | 14,160,158.84 | -986,745.92 | -3,480,932.59 | -2,395,371.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,452,213.93 | 115,878,566.54 | -21,983,198.07 | -8,139,656.47 | -9,022,480.05 |
| (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 | -21,452,213.93 | 115,878,566.54 | -21,983,198.07 | -8,139,656.47 | -9,022,480.05 |
| (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 | -21,452,213.93 | 115,878,566.54 | -21,983,198.07 | -8,139,656.47 | -9,022,480.05 |
| 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 | -25,882,058.11 | 108,491,892.72 | -31,759,423.96 | -16,886,269.01 | -14,630,528.17 |
| 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 | 0.86 | -0.16 | -0.06 | -0.07 |
| 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 | 0.86 | -0.16 | -0.06 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,452,213.93 | 115,878,566.54 | -21,983,198.07 | -8,139,656.47 | -9,022,480.05 |
| 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 | -21,452,213.93 | 115,878,566.54 | -21,983,198.07 | -8,139,656.47 | -9,022,480.05 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |