| 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 | 38,787,256.24 | 295,961,593.86 | 31,101,062.87 | 19,886,523.03 | 31,864,167.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,787,256.24 | 295,961,593.86 | 31,101,062.87 | 19,886,523.03 | 31,864,167.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,074,925.23 | 93,887,894.55 | 51,156,253.27 | 70,326,864.80 | 63,197,813.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,151,196.55 | 59,083,900.69 | 15,440,418.75 | 14,166,767.14 | 17,920,980.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,178,942.46 | 18,349,200.21 | 21,036,458.22 | 36,802,061.96 | 31,742,389.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,746.54 | 1,814,054.56 | 408,160.24 | 318,375.84 | 272,096.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,887.93 | 4,829,610.93 | 6,418,709.13 | 6,907,922.50 | 6,239,243.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,519,708.77 | 17,056,655.30 | 17,409,826.76 | 16,996,279.23 | 16,539,920.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,774,557.02 | -7,245,527.14 | -9,557,319.83 | -4,864,541.87 | -9,516,815.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,783.15 | 245,681.83 | 84,951.15 | 106,931.40 | 125,297.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,857.65 | 56,215,034.11 | -39,053,622.55 | 5,028,066.11 | 9,656,045.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,776.52 | -506,882.64 | 486,511.95 | -3,343.63 | -100,727.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,358.45 | -66,401,274.63 | -1,513,935.26 | 1,458,283.87 | 3,760,610.35 |
| 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 | -119,339.85 | -568,105.61 | -99,931.88 | 1,163,817.50 | 394,093.33 |
| 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 | -137,570.95 | -661,365.92 | -99,931.88 | 1,163,817.50 | 394,093.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,875.75 | 843,833.48 | 238,002.51 | 812,273.79 | 5,467,789.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,837,551.16 | 135,451,900.72 | -20,903,903.56 | -47,009,310.24 | -21,811,880.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561.65 | -5,405.74 | 4,924.73 | 38,415.24 | 40.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059.14 | 444,131.78 | 322,596.27 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,836,048.65 | 135,002,363.20 | -21,221,575.10 | -46,971,126.35 | -21,811,839.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,749,352.74 | 13,420,634.40 | -16,100,632.69 | 118,256.28 | 194,022.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,086,695.91 | 121,581,728.80 | -5,120,942.41 | -47,089,382.63 | -22,005,862.48 |
| (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 | -18,086,695.91 | 121,581,728.80 | -5,120,942.41 | -47,089,382.63 | -22,005,862.48 |
| (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 | -15,630,805.07 | 112,096,187.61 | -4,216,420.55 | -45,162,770.55 | -21,268,019.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,455,890.84 | 9,485,541.19 | -904,521.86 | -1,926,612.08 | -737,843.27 |
| 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 | -18,896,109.86 | 111,807,959.08 | -3,981,851.13 | -45,712,595.05 | -25,537,305.91 |
| 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 | -0.18 | 1.27 | -0.05 | -0.40 | -0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | 1.27 | -0.05 | -0.40 | -0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,974.07 | -249,851.70 | 206,951.59 | 451,779.73 | -806,735.14 |
| 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 | 382,974.07 | -249,851.70 | 206,951.59 | 451,779.73 | -806,735.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,703,721.84 | 121,331,877.10 | -7,578,446.17 | -43,973,147.55 | -22,812,597.62 |
| 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 | -15,247,831.00 | 111,846,335.91 | -6,673,924.31 | -42,046,535.47 | -22,074,754.35 |
| 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 | -2,455,890.84 | 9,485,541.19 | -904,521.86 | -1,926,612.08 | -737,843.27 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |