| 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 | 30,085,001.10 | 183,385,064.98 | 72,780,189.57 | 70,713,663.53 | 29,447,347.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,085,001.10 | 183,385,064.98 | 72,780,189.57 | 70,713,663.53 | 29,447,347.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,056,738.02 | 136,126,146.64 | 85,336,634.96 | 79,028,353.23 | 56,395,576.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,001,430.46 | 86,104,031.67 | 34,378,502.78 | 32,055,125.11 | 12,923,408.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,602,183.50 | 23,443,986.23 | 22,724,669.16 | 22,486,801.91 | 24,008,710.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,249.37 | 1,170,064.86 | 645,926.54 | 141,829.01 | 326,175.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,496,508.54 | 18,542,068.02 | 18,783,829.17 | 16,015,748.63 | 12,222,918.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,885,772.81 | 7,069,573.17 | 9,173,710.44 | 8,849,855.72 | 7,795,816.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,406.66 | -203,577.31 | -370,003.13 | -521,007.15 | -881,453.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,316.01 | 139,420.55 | 150,666.54 | 105,225.06 | 82,007.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,656.47 | 375,283.31 | 551,487.03 | 639,805.36 | 976,890.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,501.62 | 106,927.41 | -303,277.45 | 2,110,173.25 | -56,959.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,308.72 | -16,847,965.78 | -2,705,901.70 | 1,562,492.58 | 664,817.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,518.50 | 4,539,553.23 | 1,131,439.71 | 2,835,465.26 | 659,099.59 |
| 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 | -543,850.41 | 1,450,927.30 | -881,522.25 | -543,553.64 | -939,892.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,613.34 | 1,757,371.44 | 627,052.29 | 914,275.90 | 5,691,164.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,882,831.74 | 36,931,460.53 | -13,807,132.54 | -892,282.71 | -19,990,107.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.04 | 2.29 | 3.28 | 0.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488.07 | 37,889.72 | 39,938.96 | 188,768.50 | 2,833.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,883,318.89 | 36,893,570.85 | -13,847,069.21 | -1,081,047.93 | -19,992,939.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,446.33 | -1,795,959.64 | -452,306.67 | -2,408,908.75 | 381,135.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,208,765.22 | 38,689,530.49 | -13,394,762.54 | 1,327,860.82 | -20,374,074.93 |
| (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 | -24,208,765.22 | 38,689,530.49 | -13,394,762.54 | 1,327,860.82 | -20,374,074.93 |
| (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 | -23,974,336.54 | 40,064,700.18 | -13,115,400.82 | 1,498,892.72 | -19,965,979.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,428.68 | -1,375,169.69 | -279,361.72 | -171,031.90 | -408,095.19 |
| 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 | -24,591,423.87 | 36,597,687.77 | -15,077,036.80 | -2,003,042.26 | -21,575,308.71 |
| 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 | -0.24 | 0.39 | -0.13 | 0.11 | -0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | 0.39 | -0.13 | 0.11 | -0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,656.46 | 546,806.10 | -305,348.99 | - | - |
| 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 | -51,656.46 | 546,806.10 | -305,348.99 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,260,421.68 | 38,718,521.34 | -13,182,296.28 | 1,115,394.56 | -20,374,074.93 |
| 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 | -24,025,993.00 | 40,093,691.03 | -12,902,934.56 | 1,286,426.46 | -19,965,979.74 |
| 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 | -234,428.68 | -1,375,169.69 | -279,361.72 | -171,031.90 | -408,095.19 |
| 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 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |