| 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 | 93,241,595.44 | 124,737,099.52 | 137,352,909.59 | 132,685,167.68 | 116,124,860.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,241,595.44 | 124,737,099.52 | 137,352,909.59 | 132,685,167.68 | 116,124,860.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,399,057.32 | 166,636,846.34 | 149,407,612.63 | 171,565,150.08 | 123,890,515.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,168,539.61 | 44,394,532.66 | 59,208,500.29 | 76,897,607.87 | 47,567,259.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,426,393.23 | 36,112,338.64 | 27,552,152.58 | 26,979,323.72 | 22,667,361.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,531.31 | 2,045,529.53 | 1,103,874.67 | 2,136,737.47 | 877,301.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,441,584.85 | 62,486,619.06 | 38,181,084.72 | 52,329,565.08 | 38,573,495.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,107,192.49 | 33,042,326.07 | 28,559,254.60 | 20,289,106.58 | 22,005,975.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,381,184.17 | -11,444,499.62 | -5,197,254.23 | -7,067,190.64 | -7,800,878.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,475,391.29 | 12,843,241.06 | 4,853,726.25 | 7,176,392.13 | 7,974,995.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,220.12 | -83,024,281.16 | 446,325.89 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,102,437.59 | 1,917,730.32 | - | - |
| 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 | -23,053,551.70 | -17,206,387.55 | 22,567,373.80 | -17,731,820.28 | 14,864,529.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,698,955.39 | -2,455,088.26 | -12,303,318.46 | 8,083,663.83 | -5,182,455.32 |
| 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 | -4,001,309.08 | -5,743,164.54 | -12,729,101.32 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,018.09 | -1,018,182.15 | 2,319,460.27 | 7,071,562.17 | 1,776,703.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,026,442.89 | -147,297,207.64 | 3,771,222.65 | -47,509,038.19 | 5,445,201.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,048.22 | -1,321,818.08 | 1,475,461.55 | 93,068.49 | 78,676.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,836.35 | 1,403,194.67 | 25,670.71 | 759,664.07 | 420,715.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,109,231.02 | -150,022,220.39 | 5,221,013.49 | -48,175,633.77 | 5,103,162.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,539.02 | 3,235,037.35 | 2,239,814.74 | 1,017,770.71 | 1,572,353.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,566,770.04 | -153,257,257.74 | 2,981,198.75 | -49,193,404.48 | 3,530,809.12 |
| (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 | -24,566,770.04 | -153,257,257.74 | 2,981,198.75 | -49,193,404.48 | 3,530,809.12 |
| (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 | -24,008,215.62 | -150,365,986.78 | 2,829,233.78 | -48,522,633.54 | 5,054,819.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,554.42 | -2,891,270.96 | 151,964.97 | -670,770.94 | -1,524,010.68 |
| 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 | -40,816,815.88 | -129,635,263.81 | -24,727,746.37 | -42,880,365.81 | -33,946,415.33 |
| 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 | -0.26 | -1.68 | 0.03 | -0.53 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -1.68 | 0.03 | -0.53 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,437.68 | 5,204,037.75 | 660,546.66 | - | - |
| 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 | 314,276.70 | 5,202,398.34 | 660,546.67 | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,160.98 | 1,639.41 | -0.01 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,249,332.36 | -148,053,219.99 | 3,641,745.41 | -49,414,927.84 | 3,530,809.12 |
| 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 | -23,693,938.92 | -145,163,588.44 | 3,489,780.45 | -48,743,746.30 | 5,054,819.80 |
| 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 | -555,393.44 | -2,889,631.55 | 151,964.96 | -671,181.54 | -1,524,010.68 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-24 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 |