| 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 | 50,121,123.94 | 148,749,678.74 | 89,552,626.84 | 64,616,291.04 | 76,861,627.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,121,123.94 | 148,749,678.74 | 89,552,626.84 | 64,616,291.04 | 76,861,627.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,962,253.24 | 196,572,149.44 | 96,002,642.11 | 79,020,799.55 | 94,759,740.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,073,102.81 | 70,186,792.88 | 53,831,020.58 | 44,710,418.77 | 33,008,973.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,891.38 | 11,677,194.00 | 4,348,283.14 | 5,867,303.69 | 4,772,080.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,940.05 | 2,617,615.19 | 769,246.01 | 775,015.91 | 660,144.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,472.65 | 66,831,208.05 | 30,915,662.61 | 6,131,435.51 | 38,117,162.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,441,864.23 | 24,606,293.88 | 26,014,646.13 | 20,365,462.58 | 18,533,544.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,004,982.12 | 20,653,045.44 | -19,876,216.36 | 1,171,163.09 | -332,164.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,230.28 | 20,872,640.53 | 4,967,058.25 | 1,374,591.10 | 162,796.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,787.03 | 251,438.36 | 318,206.61 | 212,395.57 | 510,053.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,099.23 | -32,250,498.15 | -3,203.93 | -18,391.27 | -24,702.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,830,427.17 | -2,539,741.91 | -1,352,482.24 | -15,679,248.56 | 805,413.53 |
| 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 | -141,122.08 | 4,158,434.75 | 4,926,034.07 | -341,965.90 | -2,838,771.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,346,482.54 | -735,776.18 | -4,026,542.52 | -4,543,332.59 | -3,417,704.43 |
| 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 | -3,354,502.51 | -2,888,173.43 | -4,088,186.35 | -4,543,332.59 | -3,482,567.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,951.48 | 3,404,203.98 | 527,706.55 | 7,827,023.54 | 6,165,670.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,848,344.63 | -75,771,250.69 | -6,377,142.94 | -29,411,987.55 | -17,208,207.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | -4,023,862.32 | 68.48 | 4,475,202.74 | 1,098,166.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,162.89 | 230,931.12 | 135,283.13 | 68,391.41 | 75,230.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,737,507.29 | -80,026,044.13 | -6,512,357.59 | -25,005,176.22 | -16,185,271.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,266.83 | 3,847,756.49 | -22,658.27 | -646,493.45 | -143,764.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,621,240.46 | -83,873,800.62 | -6,489,699.32 | -24,358,682.77 | -16,041,506.14 |
| (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 | -18,621,240.46 | -83,873,800.62 | -6,489,699.32 | -24,358,682.77 | -16,041,506.14 |
| (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 | -18,621,240.46 | -83,873,800.62 | -6,489,699.32 | -24,358,682.77 | -16,041,506.14 |
| 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 | -17,914,891.38 | -89,311,194.06 | -36,443,879.00 | -33,998,854.79 | -20,419,766.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | -0.03 | -0.11 | -0.01 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | -0.03 | -0.11 | -0.01 | -0.04 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,621,240.46 | -86,141,992.91 | -6,489,699.32 | -24,358,682.77 | -16,041,506.14 |
| 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 | -18,621,240.46 | -86,141,992.91 | -6,489,699.32 | -24,358,682.77 | -16,041,506.14 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |