| 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 | 80,013,897.00 | 197,078,316.71 | 171,882,112.14 | 287,683,086.35 | 291,922,468.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,013,897.00 | 197,078,316.71 | 171,882,112.14 | 287,683,086.35 | 291,922,468.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,973,461.36 | 362,817,005.42 | 309,486,891.75 | 290,586,531.87 | 312,414,324.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,541,112.04 | 330,619,681.11 | 271,769,306.03 | 244,924,511.39 | 282,512,411.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,345,383.93 | 17,925,709.96 | 22,648,096.90 | 25,286,518.69 | 18,081,155.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,126.67 | 5,002,927.27 | 360,646.97 | 2,473,762.84 | 1,916,701.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,409.87 | 1,136,693.16 | 511,845.90 | 690,995.08 | 391,525.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,656,990.58 | 12,965,747.10 | 13,707,994.38 | 14,113,464.83 | 10,848,390.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,438.27 | -4,833,753.18 | 489,001.57 | 3,097,279.04 | -1,335,859.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,422.66 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,434.90 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -96,919,098.01 | -143,239,271.89 | -123,107,606.94 | -70,140,904.33 | -83,039,736.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,150.69 | 2,466,722.37 | 2,936,009.08 | 2,726,629.52 | -10,219,837.02 |
| 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 | - | - | -4,816,225.37 | 2,146,943.47 | 4,907,995.13 | 2,270,637.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,744.03 | 2,007,615.04 | 3,166,515.34 | 6,609,007.41 | 6,769,242.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,709,767.65 | -309,319,848.56 | -252,462,918.66 | -58,800,717.79 | -104,711,548.49 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | 2,000.00 | 4,600.00 | 24,501.00 | 3,500.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,965.56 | 60,272.82 | 110,260.19 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,008,733.21 | -309,378,121.38 | -252,568,578.85 | -59,076,246.46 | -104,708,047.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | -974,986.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,008,733.21 | -310,148,611.36 | -252,568,578.85 | -60,051,232.87 | -103,733,061.28 |
| (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 | -56,008,733.21 | -310,148,611.36 | -252,568,578.85 | -60,051,232.87 | -103,733,061.28 |
| (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 | -56,008,733.21 | -310,148,611.36 | -252,568,578.85 | -60,051,232.87 | -103,733,061.28 |
| 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 | -59,689,304.45 | -327,046,946.80 | -103,061,530.06 | -260,110,533.20 | -41,545,413.42 |
| 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 | -0.34 | - | -0.64 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,008,733.21 | -310,148,611.36 | -252,568,578.85 | -60,051,232.87 | -103,733,061.28 |
| 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 | -56,008,733.21 | -310,148,611.36 | -252,568,578.85 | -60,051,232.87 | -103,733,061.28 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 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 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |