| 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 | 99,165,075.14 | 298,979,332.44 | 137,927,529.62 | 162,626,990.45 | 115,657,779.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,165,075.14 | 298,979,332.44 | 137,927,529.62 | 162,626,990.45 | 115,657,779.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,989,001.71 | 260,361,643.16 | 150,586,491.44 | 167,173,929.73 | 124,415,481.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,184,429.52 | 188,944,631.11 | 72,747,414.90 | 85,935,632.97 | 58,634,987.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,778,553.04 | 31,813,278.26 | 32,612,146.00 | 36,982,795.53 | 29,014,771.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,725.55 | 1,473,502.69 | 1,051,607.53 | 1,311,569.16 | 1,050,833.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,449,316.81 | 20,162,429.72 | 28,643,275.36 | 28,100,999.08 | 25,100,549.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,488,484.53 | 19,592,164.94 | 15,080,533.13 | 16,626,292.13 | 13,341,886.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -772,507.74 | -1,624,363.56 | 451,514.52 | -1,783,359.14 | -2,727,547.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,633.27 | 416,894.37 | 348,813.75 | 41,985.16 | 5,325.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,834.21 | 859,234.90 | 814,311.16 | 2,254,671.36 | 3,302,931.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,301,508.65 | -28,479,258.67 | -3,202,153.93 | -6,605,058.74 | -1,866,260.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,636.85 | -4,009,194.12 | -3,734,598.89 | 512,246.46 | -1,451,991.25 |
| 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 | 630,663.84 | -228,536.38 | 804,106.76 | 1,113,581.46 | -71,028.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,407.55 | 356,962.80 | 443,810.32 | -757,735.26 | -31,134.03 |
| 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 | -513,210.00 | -2,021,142.32 | 975,259.60 | -1,294,962.99 | -687,590.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,437.69 | 9,901,728.31 | 7,425,786.95 | 7,787,979.41 | 5,776,748.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,425,515.88 | 16,221,577.61 | -10,922,010.61 | -2,495,925.95 | -6,401,367.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 143,217.56 | 2.19 | 30,665.80 | 5,000.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,478.36 | 1,832,739.24 | 60,133.53 | 1,336.57 | 15,748.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,456,993.90 | 14,532,055.93 | -10,982,141.95 | -2,466,596.72 | -6,412,114.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,416.66 | 27,688,092.14 | 495,042.88 | 137,818.50 | 851,349.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,470,410.56 | -13,156,036.21 | -11,477,184.83 | -2,604,415.22 | -7,263,464.76 |
| (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 | -16,470,410.56 | -13,156,036.21 | -11,477,184.83 | -2,604,415.22 | -7,263,464.76 |
| (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 | -16,470,410.56 | -13,156,036.21 | -11,477,184.83 | -2,604,415.22 | -7,263,464.76 |
| 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 | -19,917,674.26 | -18,768,938.61 | -16,622,217.02 | -6,446,097.95 | -9,658,049.09 |
| 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 | -0.16 | -0.12 | -0.11 | -0.03 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.12 | -0.11 | -0.03 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,651.63 | 38,993.91 | -94,768.73 | 34,534.59 | 17,681.80 |
| 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 | -107,651.63 | 38,993.91 | -94,768.73 | 34,534.59 | 17,681.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,578,062.19 | -13,117,042.30 | -11,571,953.56 | -2,569,880.63 | -7,245,782.96 |
| 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 | -16,578,062.19 | -13,117,042.30 | -11,571,953.56 | -2,569,880.63 | -7,245,782.96 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |