| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 22,853,806.98 | 344,267,366.43 | 79,487,002.85 | 77,313,520.48 | 35,171,583.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,853,806.98 | 344,267,366.43 | 79,487,002.85 | 77,313,520.48 | 35,171,583.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,170,214.78 | 203,657,158.00 | 68,429,084.63 | 69,110,457.56 | 40,714,196.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,398,698.42 | 171,488,334.84 | 40,959,602.14 | 42,109,963.77 | 18,399,593.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,136,494.23 | 9,903,363.45 | 7,056,825.51 | 8,873,827.08 | 8,845,324.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,884.42 | 2,593,455.44 | 1,363,772.09 | 508,022.59 | 243,876.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,669.58 | 4,341,450.88 | 5,945,251.67 | 5,063,362.25 | 3,493,424.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,933,312.78 | 12,774,418.31 | 10,747,098.95 | 9,983,467.72 | 7,310,808.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,155.35 | 2,556,135.08 | 2,356,534.27 | 2,571,814.15 | 2,421,168.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,196.67 | - | - | 2,518,578.45 | 2,361,195.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,972.99 | - | - | 70,376.07 | 111,608.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,549.35 | -11,384,477.24 | -9,095.77 | -900,189.03 | -21,995.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -944,654.45 | -29,469,285.70 | 551,875.98 | -2,892,293.20 | 3,427,171.49 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,539.05 | 749,690.32 | 402,926.69 | 2,083,947.22 | 145,757.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,665,201.73 | 100,504,669.55 | 12,003,625.12 | 6,497,075.61 | -1,991,679.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777.24 | 1,885.91 | - | 137.00 | 17.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,696.03 | 589,015.69 | 297,500.49 | 1,317,097.92 | 11,508.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,691,120.52 | 99,917,539.77 | 11,706,124.63 | 5,180,114.69 | -2,003,169.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -463,787.55 | 18,250,466.37 | 4,172,509.41 | 256,409.56 | 480,025.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,227,332.97 | 81,667,073.40 | 7,533,615.22 | 4,923,705.13 | -2,483,195.55 |
| (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 | -19,227,332.97 | 81,667,073.40 | 7,533,615.22 | 4,923,705.13 | -2,483,195.55 |
| (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 | -17,203,864.35 | 85,692,869.13 | 7,896,755.88 | 6,207,299.05 | -2,358,464.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,023,468.62 | -4,025,795.73 | -363,140.66 | -1,283,593.92 | -124,731.12 |
| 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 | -17,386,172.76 | 85,793,717.76 | 7,996,800.00 | 7,324,100.00 | -2,349,000.00 |
| 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 | -0.25 | 1.53 | 0.15 | 0.12 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | 1.53 | 0.15 | 0.12 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,227,332.97 | 81,667,073.40 | 7,533,615.22 | 4,923,705.13 | -2,483,195.55 |
| 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 | -17,203,864.35 | 85,692,869.13 | 7,896,755.88 | 6,207,299.05 | -2,358,464.43 |
| 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 | -2,023,468.62 | -4,025,795.73 | -363,140.66 | -1,283,593.92 | -124,731.12 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-10-09 00:00:00 | 2025-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |