| 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 | 36,709,781.33 | 123,708,538.05 | 91,486,406.48 | 46,717,900.01 | 21,040,751.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,709,781.33 | 123,708,538.05 | 91,486,406.48 | 46,717,900.01 | 21,040,751.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,325,514.28 | 120,688,935.80 | 79,748,857.06 | 66,157,596.90 | 54,806,431.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,093,596.92 | 33,882,657.66 | 23,674,291.05 | 12,017,827.59 | 5,870,837.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,034,195.61 | 26,133,227.77 | 19,863,308.00 | 20,428,199.35 | 19,180,931.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,393.28 | 2,443,069.56 | 1,323,433.19 | 895,272.62 | 492,686.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,900,328.05 | 34,873,713.53 | 23,239,066.30 | 22,988,157.95 | 18,449,133.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,181,020.98 | 22,207,944.64 | 14,908,991.40 | 12,929,372.89 | 14,159,725.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,367,020.56 | 1,148,322.64 | -3,260,232.88 | -3,101,233.50 | -3,346,884.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,712.90 | 353,172.29 | 83,208.46 | 114,715.36 | 108,508.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,639.84 | -793,115.95 | 3,342,712.66 | 3,219,224.23 | 3,463,809.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -454,120,245.25 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,542.84 | 687,608.44 | -4,254,956.54 | 656,862.09 | 419,682.92 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,360.43 | 11,680,694.62 | 4,234,163.64 | 3,040,104.99 | 4,582,968.26 |
| 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 | 156,305.63 | 7,914,538.46 | 87,364.37 | -1,324,521.03 | 356,124.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,474,629.71 | 5,397,847.43 | 5,580,399.97 | 1,339,457.31 | 5,539,396.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,287,258.21 | -389,616,925.10 | 17,297,156.49 | -14,277,280.83 | -23,219,217.55 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | 会员可见 | - | - | - | 5,289.11 | 11,700.00 | - | 8.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,287,258.21 | -389,622,214.21 | 17,285,458.33 | -14,277,280.83 | -23,219,226.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,593.93 | 700,261.42 | -1,095,802.04 | -554,596.53 | -202,519.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,264,664.28 | -390,322,475.63 | 18,381,260.37 | -13,722,684.30 | -23,016,706.96 |
| (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 | -8,264,664.28 | -390,322,475.63 | 18,381,260.37 | -13,722,684.30 | -23,016,706.96 |
| (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 | -8,264,664.28 | -390,322,475.63 | 18,381,260.37 | -13,722,684.30 | -23,016,706.96 |
| 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 | -8,340,211.86 | -422,986,448.53 | 18,332,958.53 | -13,877,493.26 | -23,510,921.29 |
| 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 | -0.02 | -0.89 | 0.04 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.89 | 0.04 | -0.03 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,264,664.28 | -390,322,475.63 | 18,381,260.37 | -13,722,684.30 | -23,016,706.96 |
| 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 | -8,264,664.28 | -390,322,475.63 | 18,381,260.37 | -13,722,684.30 | -23,016,706.96 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |