| 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 | 40,624,818.43 | 12,174,215.26 | 35,783,445.19 | 78,952,170.36 | 136,374,970.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,624,818.43 | 12,174,215.26 | 35,783,445.19 | 78,952,170.36 | 136,374,970.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,665,234.41 | 107,384,455.38 | 67,761,353.43 | 61,133,897.31 | 92,445,581.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,500,318.95 | 21,014,191.57 | 20,348,492.06 | 29,987,995.05 | 48,204,367.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,420,828.81 | 22,481,963.44 | 11,526,363.08 | 7,972,130.96 | 6,826,875.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,355.19 | 504,290.48 | 656,409.72 | 1,769,292.64 | 1,942,025.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,116,773.68 | 43,260,616.40 | 21,979,007.48 | 13,123,824.98 | 29,371,848.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,475,797.47 | 20,808,597.56 | 12,600,326.49 | 9,127,004.57 | 6,678,357.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,160.31 | -685,204.07 | 650,754.60 | -846,350.89 | -577,893.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,472.21 | 1,864,848.92 | 959,194.45 | 1,257,644.22 | 1,319,817.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,396.82 | 1,518,998.83 | 353,832.00 | 2,145,933.41 | 2,954,779.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -875,547.70 | -38,517,031.07 | 119,644.33 | 32,946.74 | -2,932,820.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -444,442.19 | -189,894,823.82 | -47,078,389.44 | -27,027,763.93 | -19,695,851.63 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,360,405.87 | -321,251,236.72 | -78,936,653.35 | -9,176,544.14 | 21,300,717.44 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 303,555.80 | -1,305,274.78 | 175,858.35 | 682,821.45 | 529,859.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,151.54 | 11,078.22 | 110,202.70 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,067,001.61 | -322,567,589.72 | -78,870,997.70 | -9,029,048.69 | 21,830,577.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,507.62 | 8,780,833.75 | -1,833,440.91 | 1,282,662.70 | 406,741.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,101,509.23 | -331,348,423.47 | -77,037,556.79 | -10,311,711.39 | 21,423,835.82 |
| (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 | -8,101,509.23 | -331,348,423.47 | -77,037,556.79 | -10,311,711.39 | 21,423,835.82 |
| (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 | -8,028,308.26 | -299,687,726.48 | -67,388,600.14 | -8,213,968.43 | 18,386,651.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,200.97 | -31,660,696.99 | -9,648,956.65 | -2,097,742.96 | 3,037,184.18 |
| 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 | -8,288,432.62 | -300,797,544.98 | -67,405,374.56 | -8,241,047.42 | 17,912,994.72 |
| 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 | -0.03 | -1.09 | -0.25 | -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 | -0.03 | -1.09 | -0.25 | -0.03 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,101,509.23 | -331,348,423.47 | -77,037,556.79 | -10,311,711.39 | 21,423,835.82 |
| 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 | -8,028,308.26 | -299,687,726.48 | -67,388,600.14 | -8,213,968.43 | 18,386,651.64 |
| 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 | -73,200.97 | -31,660,696.99 | -9,648,956.65 | -2,097,742.96 | 3,037,184.18 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 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 |