| 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 | 54,919,491.06 | 431,882,816.37 | 31,093,861.99 | 106,028,458.14 | 52,838,542.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,919,491.06 | 431,882,816.37 | 31,093,861.99 | 106,028,458.14 | 52,838,542.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,896,995.84 | 366,519,542.64 | 63,062,924.60 | 119,813,562.15 | 87,859,355.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,747,558.28 | 348,820,550.19 | 21,950,342.80 | 78,978,842.06 | 45,686,752.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,779,189.93 | 19,319,127.40 | 15,620,288.76 | 16,638,915.77 | 19,633,877.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,555.40 | 2,337,214.49 | 1,861,736.87 | 1,427,827.61 | 1,969,966.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,806,231.57 | -18,759,668.09 | 12,748,189.43 | 9,157,246.43 | 11,253,993.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,417,906.81 | 10,910,002.84 | 9,188,609.53 | 10,944,248.17 | 8,960,745.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,553.85 | 3,892,315.81 | 1,693,757.21 | 2,666,482.11 | 354,020.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,102.70 | 2,179,523.79 | 2,349,063.77 | 3,624,647.96 | 794,956.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,759.47 | -1,483,080.51 | 1,738,066.91 | 1,072,127.13 | 724,687.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,438,545.05 | -15,824,646.44 | -4,905,331.07 | 3,347,223.18 | -395,061.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,601.38 | -45,013,334.28 | -11,031,026.34 | -9,009,260.09 | -2,152,113.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -382,220.85 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,565.19 | 10,968,022.52 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,357.17 | 2,162,364.36 | 5,083,082.17 | 2,434,608.03 | 6,471,254.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,359,526.09 | 17,273,715.94 | -42,785,877.75 | -17,027,523.31 | -31,096,732.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,466.86 | 91,347.90 | 75,735.35 | 123,570.74 | 104,696.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,352.08 | 87,968.36 | 71,001.36 | -16,411.74 | 108,630.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,430,411.31 | 17,277,095.48 | -42,781,143.76 | -16,887,540.83 | -31,100,667.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -847,303.10 | 501,715.65 | -6,925,048.44 | -2,401,150.29 | -2,177,655.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,583,108.21 | 16,775,379.83 | -35,856,095.32 | -14,486,390.54 | -28,923,012.44 |
| (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 | -27,583,108.21 | 16,775,379.83 | -35,856,095.32 | -14,486,390.54 | -28,923,012.44 |
| (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 | -25,865,257.17 | 12,921,880.22 | -33,831,905.29 | -13,845,970.05 | -28,507,969.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,717,851.04 | 3,853,499.61 | -2,024,190.03 | -640,420.49 | -415,043.16 |
| 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 | -27,931,081.00 | 2,118,598.14 | -37,916,821.74 | -14,508,097.09 | -28,962,405.82 |
| 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 | -0.27 | 0.14 | -0.35 | -0.14 | -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 | -0.27 | 0.14 | -0.36 | -0.14 | -0.29 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,583,108.21 | 16,775,379.83 | -35,856,095.32 | -14,486,390.54 | -28,923,012.44 |
| 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 | -25,865,257.17 | 12,921,880.22 | -33,831,905.29 | -13,845,970.05 | -28,507,969.28 |
| 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 | -1,717,851.04 | 3,853,499.61 | -2,024,190.03 | -640,420.49 | -415,043.16 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |