| 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 | 39,141,280.88 | 168,370,820.88 | 92,899,507.74 | 158,828,750.48 | 74,791,042.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,141,280.88 | 168,370,820.88 | 92,899,507.74 | 158,828,750.48 | 74,791,042.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,525,846.41 | 151,030,359.85 | 85,999,921.19 | 123,977,753.81 | 80,159,409.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,576,358.39 | 94,937,881.10 | 42,827,798.06 | 75,790,114.11 | 33,278,954.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,540,328.39 | 25,920,091.93 | 16,521,894.20 | 17,627,342.78 | 16,313,108.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,344.29 | 1,595,129.69 | 1,341,849.09 | 1,719,997.40 | 1,223,139.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,446,243.01 | 18,477,349.11 | 14,413,649.63 | 18,403,355.97 | 15,477,708.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,400,414.69 | 13,077,874.25 | 10,529,188.78 | 10,605,656.95 | 10,545,572.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,842.36 | -2,977,966.23 | 365,541.43 | -168,713.40 | 3,320,926.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,524.24 | 228,716.63 | 235,822.02 | 426,675.65 | 5,269,338.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,098.15 | 2,954,614.27 | 453,194.48 | 556,976.01 | 2,022,938.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,865.13 | 228,178.92 | -203,991.76 | 520,473.57 | -508,201.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,871.92 | -1,579,970.45 | -187,130.87 | -5,925,687.07 | 8,799,661.40 |
| 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 | 1,036,204.84 | 3,826,310.86 | 1,343,535.57 | 2,535,796.21 | -342,765.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,549.38 | 1,370,398.86 | -43,202.36 | -1,825,906.84 | 1,360,196.80 |
| 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 | -53,767.01 | 1,196,017.52 | -324,663.30 | -1,020,301.15 | 416,387.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,895.52 | 10,133,808.96 | 2,779,067.14 | 2,619,339.35 | 2,515,627.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,998,909.00 | 31,319,188.18 | 10,587,864.27 | 32,775,011.89 | 6,456,152.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553.10 | 202,727.21 | 46,572.60 | 135,553.49 | 11,835.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 80,003.26 | 19,596.70 | 11,663.85 | 9,340.36 | 631.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,077,359.16 | 31,502,318.69 | 10,622,773.02 | 32,901,225.02 | 6,467,356.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,286.55 | -2,499,362.11 | -179,863.89 | 417,785.42 | 948,488.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,942,072.61 | 34,001,680.80 | 10,802,636.91 | 32,483,439.60 | 5,518,868.03 |
| (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 | -15,942,072.61 | 34,001,680.80 | 10,802,636.91 | 32,483,439.60 | 5,518,868.03 |
| (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 | -14,516,275.47 | 34,289,472.89 | 12,272,369.89 | 33,246,869.35 | 5,991,241.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,425,797.14 | -287,792.09 | -1,469,732.98 | -763,429.75 | -472,373.72 |
| 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 | -16,282,170.49 | 25,604,034.99 | 10,748,289.02 | 32,340,919.07 | 4,593,219.82 |
| 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 | -0.07 | 0.17 | 0.06 | 0.17 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.17 | 0.06 | 0.17 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,942,072.61 | 34,001,680.80 | 10,802,636.91 | 32,483,439.60 | 5,518,868.03 |
| 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 | -14,516,275.47 | 34,289,472.89 | 12,272,369.89 | 33,246,869.35 | 5,991,241.75 |
| 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 | -1,425,797.14 | -287,792.09 | -1,469,732.98 | -763,429.75 | -472,373.72 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-09 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |