| 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 | 45,667,617.89 | 196,494,687.86 | 139,468,342.37 | 144,774,848.40 | 48,542,795.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,667,617.89 | 196,494,687.86 | 139,468,342.37 | 144,774,848.40 | 48,542,795.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,423,728.85 | 138,571,369.93 | 129,624,162.30 | 138,868,575.96 | 107,868,604.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,756,716.57 | 75,316,972.80 | 64,213,321.63 | 83,431,480.44 | 31,171,676.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,214,498.78 | 20,928,142.33 | 19,531,825.46 | 22,719,324.14 | 23,237,716.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,767.62 | 2,362,619.48 | 781,005.14 | 938,200.76 | 548,593.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,121,468.95 | 18,667,097.09 | 17,912,738.75 | 15,064,938.29 | 17,368,361.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,060,159.10 | 24,031,165.29 | 27,097,382.45 | 16,709,660.42 | 35,658,250.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,117.83 | -2,734,627.06 | 87,888.87 | 4,971.91 | -115,993.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,333.48 | 144,178.92 | 195,049.90 | 171,246.12 | 101,405.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,364.28 | 4,074,663.74 | -30,868.73 | -258,217.11 | -254,271.34 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,451.17 | 1,017,924.96 | -6,460,173.33 | -10,115,463.70 | 146,557.53 |
| 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 | 877,476.80 | -880,560.06 | 503,495.92 | 633,608.58 | 39,355.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,964.78 | 5,311,538.73 | 3,901,915.61 | 5,324,633.75 | 4,247,053.28 |
| 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 | -863,069.21 | 498,276.78 | -409,906.17 | 829,577.12 | -1,223,553.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,934.64 | 7,355,035.24 | 2,624,872.25 | 590,463.54 | 2,944,440.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,553,283.57 | 67,318,374.95 | 10,414,290.52 | 2,339,514.61 | -51,948,402.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856.11 | 72,092.39 | 1.47 | -1,319.89 | 4,861.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,306.16 | 441,827.23 | 100,498.49 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,651,733.62 | 66,948,640.11 | 10,313,793.50 | 2,333,048.67 | -51,943,540.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,777.91 | -8,636,587.90 | -1,659,203.40 | 1,716,821.45 | -221,119.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,244,511.53 | 75,585,228.01 | 11,972,996.90 | 616,227.22 | -51,722,421.41 |
| (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 | -50,244,511.53 | 75,585,228.01 | 11,972,996.90 | 616,227.22 | -51,722,421.41 |
| (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 | -50,203,898.23 | 74,847,675.01 | 12,389,203.51 | 1,076,283.96 | -51,501,037.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,613.30 | 737,553.00 | -416,206.61 | -460,056.74 | -221,384.13 |
| 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 | -51,938,576.43 | 67,883,882.93 | 7,512,975.45 | -3,962,004.18 | -55,740,674.69 |
| 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 | -0.22 | 0.32 | 0.06 | - | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | 0.32 | 0.06 | - | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,326,371.76 | 1,635,320.03 | 3,024,713.18 | 343,720.50 | 1,079,386.78 |
| 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 | 会员可见 | -1,326,371.76 | 1,635,320.03 | 3,024,713.18 | 343,720.50 | 1,079,386.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,570,883.29 | 77,220,548.04 | 14,997,710.08 | 959,947.72 | -50,643,034.63 |
| 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 | -51,530,269.99 | 76,482,995.04 | 15,413,916.69 | 1,420,004.46 | -50,421,650.50 |
| 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 | -40,613.30 | 737,553.00 | -416,206.61 | -460,056.74 | -221,384.13 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |