| 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 | 43,825,971.95 | 216,922,494.97 | 75,696,677.81 | 81,568,662.37 | 38,673,594.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,825,971.95 | 216,922,494.97 | 75,696,677.81 | 81,568,662.37 | 38,673,594.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,595,447.67 | 212,311,555.55 | 88,111,941.14 | 80,562,577.46 | 50,568,592.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,964,899.87 | 125,085,807.49 | 36,993,348.24 | 35,296,633.54 | 16,582,877.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,137,322.75 | 35,646,542.06 | 15,821,622.66 | 13,686,979.01 | 13,268,968.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,324.79 | 2,392,041.00 | 348,449.10 | 489,085.33 | 428,902.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,455,762.43 | 38,507,527.64 | 27,422,340.87 | 23,557,171.74 | 15,183,966.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,855,150.69 | 11,779,948.08 | 7,254,872.45 | 8,378,139.28 | 5,944,602.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,012.86 | -1,100,310.72 | 271,307.82 | -845,431.44 | -840,724.76 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -31,328,123.68 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,170.15 | 1,611,541.89 | 1,176,805.79 | 2,189,051.40 | 2,377,158.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,568.12 | 3,979,808.87 | 784,410.19 | 7,264,916.00 | 2,279,851.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,314,737.45 | -26,393,223.08 | -10,278,091.28 | 9,885,900.86 | -7,237,280.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,773.90 | -72,118.33 | 90,554.94 | 34,197.34 | 10,828.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,440.87 | 44,888.84 | 132,562.93 | 179,197.80 | 15.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,395,404.42 | -26,510,230.25 | -10,320,099.27 | 9,740,900.40 | -7,226,467.00 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | - | - | -1,111,076.13 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,395,404.42 | -25,399,154.12 | -10,320,099.27 | 9,376,183.60 | -7,226,467.00 |
| (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 | -10,395,404.42 | -25,399,154.12 | -10,320,099.27 | 9,376,183.60 | -7,226,467.00 |
| (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 | -10,381,940.21 | -25,176,066.82 | -10,177,472.79 | 9,400,925.47 | -7,099,273.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,464.21 | -223,087.30 | -142,626.48 | -24,741.87 | -127,193.43 |
| 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 | -14,979,231.44 | -29,702,400.00 | -11,794,497.67 | 2,416,449.02 | -11,021,550.53 |
| 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 | -0.17 | -0.40 | -0.16 | 0.15 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.40 | -0.17 | 0.15 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,993.69 | 221,720.80 | -68,047.29 | -2,074.35 | -64,331.65 |
| 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 | -113,993.69 | 221,720.80 | -68,047.29 | -2,074.35 | -64,331.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,509,398.11 | -25,177,433.32 | -10,388,146.56 | 9,374,109.25 | -7,290,798.65 |
| 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 | -10,495,933.90 | -24,954,346.02 | -10,245,520.08 | 9,398,851.12 | -7,163,605.22 |
| 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 | -13,464.21 | -223,087.30 | -142,626.48 | -24,741.87 | -127,193.43 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 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 | 2024-10-31 00:00:00 | 2024-08-30 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 |