| 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 | 102,461,202.49 | 201,670,754.54 | 170,517,899.15 | 211,721,079.04 | 142,862,664.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,461,202.49 | 201,670,754.54 | 170,517,899.15 | 211,721,079.04 | 142,862,664.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,690,582.63 | 235,792,688.13 | 219,137,462.57 | 250,485,850.47 | 176,222,760.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,627,743.92 | 215,595,143.42 | 189,205,518.64 | 222,395,314.61 | 147,155,971.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,389.33 | 5,479,115.29 | 4,350,162.65 | 4,915,737.73 | 4,466,761.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,037.73 | 4,718,097.99 | 1,394,108.57 | 1,480,583.57 | 1,101,443.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,911.43 | 1,641,940.71 | 800,340.21 | 750,610.80 | 760,750.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,728,379.71 | 1,179,937.06 | 16,725,031.62 | 13,834,480.06 | 15,634,936.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,706,120.51 | 7,178,453.66 | 6,662,300.88 | 7,109,123.70 | 7,102,897.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,742.95 | 8,402,824.09 | 6,143,294.96 | 6,550,475.40 | 7,034,955.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,011.95 | 13,559.94 | 11,762.46 | 26,500.06 | 35,082.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,398.67 | -81,764,280.00 | -2,042,777.54 | -3,535,191.05 | 2,988,079.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -925,831.15 | -1,720,344.03 | -683,558.42 | -432,421.25 | 841,059.95 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,175.28 | -274,614.14 | 76,033.83 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,306.84 | 4,521,424.86 | 5,244,228.33 | 6,561,195.27 | 6,932,326.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,720,742.39 | -113,740,901.05 | -49,157,963.50 | -37,736,065.10 | -22,598,629.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,229.35 | 87,466.21 | 4,025,279.18 | 127,024.68 | 189,124.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,429.95 | 15,772,025.95 | 160,508.83 | -81,100.17 | 82,627.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,128,942.99 | -129,425,460.79 | -45,293,193.15 | -37,527,940.25 | -22,492,132.94 |
| 减：所得税费用(元) | - | - | - | - | - | 1,606,251.19 | 14,356.69 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,128,942.99 | -131,031,711.98 | -45,307,549.84 | -37,527,947.00 | -22,492,132.94 |
| (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 | -18,128,942.99 | -131,031,711.98 | -45,307,549.84 | -37,527,947.00 | -22,492,132.94 |
| (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 | -18,009,763.16 | -130,974,935.23 | -44,626,475.92 | -37,527,038.27 | -22,491,397.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,179.83 | -56,776.75 | -681,073.92 | -908.73 | -735.32 |
| 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 | -18,186,704.51 | -115,674,903.08 | -46,017,165.75 | -38,314,531.82 | -23,189,384.40 |
| 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 | -0.09 | -0.64 | -0.22 | -0.18 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.64 | -0.22 | -0.18 | -0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 3,123.44 | -113,113.10 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 2,967.26 | -107,457.44 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 156.18 | -5,655.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,128,942.99 | -131,377,979.60 | -45,197,560.18 | -37,524,823.56 | -22,605,246.04 |
| 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 | -18,009,763.16 | -131,321,202.85 | -44,521,985.74 | -37,524,071.01 | -22,598,855.06 |
| 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 | -119,179.83 | -56,776.75 | -675,574.44 | -752.55 | -6,390.98 |
| 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 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |