| 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 | 28,051,473.32 | 383,100,313.65 | 112,898,676.97 | 37,595,002.71 | 42,702,226.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,051,473.32 | 383,100,313.65 | 112,898,676.97 | 37,595,002.71 | 42,702,226.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,361,984.03 | 255,707,261.40 | 117,592,961.79 | 66,993,307.90 | 65,192,545.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,984,355.85 | 220,437,307.19 | 68,562,150.95 | 22,577,739.56 | 27,591,340.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,992,232.90 | 19,334,967.09 | 23,889,191.56 | 23,847,747.58 | 20,397,290.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,739.39 | 1,666,200.69 | 962,922.05 | 794,905.02 | 956,904.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,989,987.12 | 4,042,895.76 | 12,084,418.88 | 12,199,235.48 | 12,129,487.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,852,267.94 | 12,922,246.36 | 12,548,898.93 | 10,151,481.30 | 6,376,989.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -927,599.17 | -2,696,355.69 | -454,620.58 | -2,577,801.04 | -2,259,467.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,717.48 | 285,358.77 | 150,479.18 | 167,562.55 | 135,904.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,438.70 | 1,268,102.51 | 1,760,029.85 | 2,488,529.65 | 2,322,788.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,176,724.68 | -23,130,410.95 | -2,117,644.74 | -2,926,525.72 | -2,675,041.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,787.39 | -14,540,854.48 | -1,481,395.62 | 2,904,224.68 | 8,180,785.70 |
| 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 | 425,912.13 | 776,989.98 | 750,389.84 | 816,423.62 | 886,486.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,261.99 | 1,852,795.41 | 792,212.66 | 1,066,133.89 | 826,325.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,671,280.41 | 92,379,646.40 | -6,595,988.18 | -27,538,048.72 | -15,271,762.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -39,851.56 | 48,722.20 | 87,692.02 | 460,723.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,399.49 | 93,958.89 | 30,070.36 | 38,467.85 | 418.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,822,679.90 | 92,245,835.95 | -6,577,336.34 | -27,488,824.55 | -14,811,458.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,387,773.85 | 14,250,020.25 | -4,025,764.53 | -6,756,274.54 | -5,022,562.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,434,906.05 | 77,995,815.70 | -2,551,571.81 | -20,732,550.01 | -9,788,895.98 |
| (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 | -21,434,906.05 | 77,995,815.70 | -2,551,571.81 | -20,732,550.01 | -9,788,895.98 |
| (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 | -21,321,036.70 | 78,402,654.46 | -2,102,182.99 | -20,760,384.86 | -10,035,667.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,869.35 | -406,838.76 | -449,388.82 | 27,834.85 | 246,771.10 |
| 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 | -23,780,344.10 | 77,793,363.35 | -2,990,806.95 | -21,016,583.71 | -11,837,746.59 |
| 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 | -0.40 | 1.47 | -0.04 | -0.39 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | 1.47 | -0.04 | -0.39 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,434,906.05 | 77,995,815.70 | -2,551,571.81 | -20,732,550.01 | -9,788,895.98 |
| 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 | -21,321,036.70 | 78,402,654.46 | -2,102,182.99 | -20,760,384.86 | -10,035,667.08 |
| 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 | -113,869.35 | -406,838.76 | -449,388.82 | 27,834.85 | 246,771.10 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |