| 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 | 123,727,829.72 | 248,996,011.28 | 147,029,290.25 | 184,225,255.94 | 169,298,973.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,727,829.72 | 248,996,011.28 | 147,029,290.25 | 184,225,255.94 | 169,298,973.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,577,607.61 | 262,095,276.27 | 133,077,536.59 | 194,909,789.64 | 176,934,143.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,624,998.30 | 85,017,086.61 | 53,000,964.42 | 60,962,509.42 | 39,947,162.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,759,818.78 | 50,489,917.06 | 25,771,300.30 | 42,853,865.41 | 44,482,962.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,340.76 | 1,656,271.94 | 1,332,700.14 | 1,158,097.61 | 1,526,965.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,341,423.37 | 90,696,540.72 | 36,884,117.98 | 59,047,474.74 | 63,575,643.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,968,260.49 | 33,756,959.26 | 16,093,131.54 | 30,924,790.75 | 27,757,255.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,234.09 | 478,500.68 | -4,677.79 | -36,948.29 | -355,846.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,320.52 | 991,154.66 | 612,613.52 | 198,278.54 | 134,145.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,434.09 | 640,206.78 | 1,033,562.90 | 199,649.35 | 577,003.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,642,234.39 | -19,780,474.97 | -1,415,690.53 | -749,054.97 | -2,036,390.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,335,768.29 | -3,705,650.33 | -2,392,998.25 | -2,773,719.15 | -4,790,907.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -719,775.31 | 674,115.32 | 1,778,447.50 | 2,152,420.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,749.55 | 2,402,863.22 | 1,340,221.96 | 1,373,839.97 | 1,238,833.69 |
| 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 | -124,467.96 | 405,109.78 | 253,009.01 | -81,319.58 | -44,248.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,336,316.23 | 11,273,071.40 | 20,503,569.92 | 9,153,437.32 | 10,724,362.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,687,587.77 | -23,524,390.74 | 32,665,676.47 | -1,781,878.74 | -315,674.05 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,344.26 | 207,765.15 | 211.48 | 3,469.52 | 643.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183.83 | 345,266.30 | 189,370.82 | 294,159.69 | 700.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,685,427.34 | -23,661,891.89 | 32,476,517.13 | -2,072,568.91 | -315,730.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,879,820.56 | -7,026,907.34 | 1,090,192.18 | -5,090,724.89 | -2,869,603.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,805,606.78 | -16,634,984.55 | 31,386,324.95 | 3,018,155.98 | 2,553,872.74 |
| (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 | -28,805,606.78 | -16,634,984.55 | 31,386,324.95 | 3,018,155.98 | 2,553,872.74 |
| (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 | -28,791,459.68 | -16,290,782.61 | 31,641,404.05 | 2,902,122.24 | 2,759,505.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,147.10 | -344,201.94 | -255,079.10 | 116,033.74 | -205,632.46 |
| 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 | -31,001,057.12 | -21,099,092.03 | 16,158,766.30 | -1,100,250.25 | -245,576.92 |
| 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 | -0.21 | -0.12 | 0.24 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.12 | 0.24 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,247.66 | -2,156,238.32 | 1,179,867.71 | -110,391.19 | -1,299,385.97 |
| 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 | 1,956,247.66 | -2,156,238.32 | 1,179,867.71 | -110,391.19 | -1,299,385.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,849,359.12 | -18,791,222.87 | 32,566,192.66 | 2,907,764.79 | 1,254,486.77 |
| 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 | -26,835,212.02 | -18,447,020.93 | 32,821,271.76 | 2,791,731.05 | 1,460,119.23 |
| 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 | -14,147.10 | -344,201.94 | -255,079.10 | 116,033.74 | -205,632.46 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-18 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |