| 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 | 73,131,619.01 | 204,687,511.36 | 174,188,609.74 | 177,269,031.36 | 106,362,030.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,131,619.01 | 204,687,511.36 | 174,188,609.74 | 177,269,031.36 | 106,362,030.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000,006.95 | 283,535,542.04 | 245,754,498.11 | 219,824,310.37 | 142,567,790.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,737,855.67 | 235,196,638.80 | 198,323,904.53 | 185,106,439.71 | 109,399,494.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,252.59 | 2,968,568.46 | 8,556,500.84 | 3,188,666.36 | 3,733,714.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,426.86 | 2,318,467.97 | 2,280,743.93 | 2,285,235.11 | 2,268,835.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,565.37 | -1,203,127.31 | 2,706,813.82 | 2,361,836.42 | 1,420,216.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,565,520.44 | 39,839,658.58 | 31,240,305.98 | 23,976,042.32 | 23,140,574.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,386.02 | 4,415,335.54 | 2,646,229.01 | 2,906,090.45 | 2,604,955.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,812.85 | 4,337,909.52 | 2,488,445.18 | 2,700,830.09 | 1,839,119.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,271.92 | 68,126.83 | 57,521.50 | 62,290.09 | 26,068.71 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -226,399,223.27 | -39,854,243.42 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,030.61 | -270,187.62 | 165,071.98 | -53,162.78 | 64,416.04 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | 59,406.96 | 99,011.60 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,595.22 | 840,511.46 | 446,801.81 | 863,417.72 | 607,418.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,387,745.41 | -296,032,285.31 | -110,869,175.40 | -41,619,795.85 | -35,533,925.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,749.34 | 1,352,833.36 | 10,135.63 | 1,385.52 | 16,537.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917.06 | -0.70 | 15,794.66 | 84,343.04 | 602.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,022,913.13 | -294,679,451.25 | -110,874,834.43 | -41,702,753.37 | -35,517,990.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | - | - | -72,687.11 | 3,768.00 | -237,092.08 | 100,781.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,022,913.13 | -294,606,764.14 | -110,878,602.43 | -41,465,661.29 | -35,618,772.23 |
| (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 | -56,022,913.13 | -294,606,764.14 | -110,878,602.43 | -41,465,661.29 | -35,618,772.23 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | -53,236,828.33 | -289,708,630.60 | -89,038,137.32 | -37,367,103.59 | -32,608,317.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,786,084.80 | -4,898,133.54 | -21,840,465.11 | -4,098,557.70 | -3,010,455.11 |
| 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 | -53,907,551.71 | -300,373,094.14 | -89,239,372.61 | -38,123,580.45 | -32,996,706.47 |
| 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 | -0.15 | -0.79 | -0.24 | -0.10 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.79 | -0.24 | -0.10 | -0.09 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -426,987.52 | -946,798.43 | 1,856,467.50 | -64,976.36 | -213,493.76 |
| 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 | -426,987.52 | -946,798.43 | 1,856,467.50 | -64,976.36 | -213,493.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,449,900.65 | -295,553,562.57 | -109,022,134.93 | -41,530,637.65 | -35,832,265.99 |
| 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 | -53,663,815.85 | -290,655,429.03 | -87,181,669.82 | -37,432,079.95 | -32,821,810.88 |
| 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 | -2,786,084.80 | -4,898,133.54 | -21,840,465.11 | -4,098,557.70 | -3,010,455.11 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |