| 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 | 27,705,846.88 | 92,779,440.41 | 37,066,548.49 | 88,903,290.59 | 128,131,366.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,705,846.88 | 92,779,440.41 | 37,066,548.49 | 88,903,290.59 | 128,131,366.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,264,254.70 | 94,093,906.61 | 61,245,578.33 | 72,807,173.88 | 86,523,344.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,185,642.51 | 51,467,584.65 | 17,194,768.55 | 23,867,872.35 | 57,335,622.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,214,241.16 | 22,843,350.72 | 18,508,990.48 | 19,969,240.79 | 11,027,517.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,460.50 | 1,772,756.04 | 1,174,079.62 | 103,609.82 | -3,986,372.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,324,041.85 | -3,176,711.17 | 8,408,590.46 | 10,317,089.76 | 7,055,550.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,108,103.86 | 21,599,064.59 | 16,160,706.21 | 18,590,995.43 | 15,193,555.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,235.18 | -412,138.22 | -201,556.99 | -41,634.27 | -102,529.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,370.33 | -48,336.26 | 272,434.84 | 710,893.31 | 485,982.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,145.80 | 376,266.89 | 488,078.67 | 767,639.88 | 601,232.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,642,928.52 | -8,771,073.78 | -10,277,778.83 | -4,765,005.58 | -3,636,702.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -718,352.12 | -35,306,694.21 | -14,835,541.25 | -7,661,666.27 | -1,472,857.16 |
| 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 | 2,180,461.91 | 2,154,322.91 | 1,939,135.69 | 4,028,964.48 | -63,400.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,784.17 | 148,837.82 | 239,436.78 | -1,579,779.15 | 2,757,882.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,444.99 | 2,102,739.13 | 1,387,408.31 | 1,665,563.59 | 1,195,979.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,011,611.80 | -40,636,200.19 | -45,726,369.14 | 7,982,989.72 | 40,929,562.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.32 | 284,124.63 | 13,720.18 | 5,795.42 | 37,288.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 55,076.55 | 100,102.84 | -1,152.02 | 300,906.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,011,583.48 | -40,407,152.11 | -45,812,751.80 | 7,989,937.16 | 40,665,945.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,406.84 | -4,253,944.30 | -6,241,381.11 | 5,179,787.34 | 5,489,102.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,466,990.32 | -36,153,207.81 | -39,571,370.69 | 2,810,149.82 | 35,176,842.33 |
| (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 | -27,466,990.32 | -36,153,207.81 | -39,571,370.69 | 2,810,149.82 | 35,176,842.33 |
| (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 | -27,205,560.94 | -35,679,763.31 | -39,340,306.98 | 3,092,360.72 | 35,322,518.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,429.38 | -473,444.50 | -231,063.71 | -282,210.90 | -145,676.54 |
| 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 | -31,852,891.47 | -39,250,927.73 | -42,799,261.77 | -1,234,579.61 | 31,167,097.37 |
| 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 | -0.18 | -0.23 | -0.26 | 0.01 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.23 | -0.26 | 0.01 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,466,990.32 | -36,153,207.81 | -39,571,370.69 | 2,810,149.82 | 35,176,842.33 |
| 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 | -27,205,560.94 | -35,679,763.31 | -39,340,306.98 | 3,092,360.72 | 35,322,518.87 |
| 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 | -261,429.38 | -473,444.50 | -231,063.71 | -282,210.90 | -145,676.54 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |