| 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 | 20,492,316.64 | 31,007,784.76 | 72,690,200.30 | 15,435,659.13 | 23,827,661.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,492,316.64 | 31,007,784.76 | 72,690,200.30 | 15,435,659.13 | 23,827,661.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,450,079.51 | 66,567,252.43 | 95,121,597.85 | 43,187,098.14 | 51,676,981.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,013,673.39 | 38,494,528.73 | 68,474,228.27 | 10,865,372.71 | 14,735,399.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,676.45 | 5,069,950.42 | 6,251,689.78 | 9,923,133.12 | 6,834,183.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,809.65 | 727,793.26 | 601,737.73 | -554,068.96 | 1,727,686.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,027,792.23 | 8,574,220.65 | 5,423,977.06 | 8,399,633.75 | 10,721,523.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,965,546.06 | 16,623,649.02 | 12,731,434.38 | 11,725,418.24 | 14,375,036.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,581.73 | -2,922,889.65 | 1,638,530.63 | 2,827,609.28 | 3,283,152.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,144.37 | 805,322.71 | 2,941,852.04 | 4,073,086.74 | 3,756,701.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,074.05 | 142,403.75 | 369,656.32 | 747,917.71 | 127,042.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,418.06 | -16,541,565.51 | -489,694.80 | 180,652.75 | 235,369.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,977.09 | -33,917,334.44 | -34,140,282.11 | -7,768,620.21 | 269,773.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,433.98 | -6,079.67 | 62,644.20 | 593,443.30 | 4,501.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,316,269.93 | -1,043,532.81 | -1,389,779.18 | -356,672.23 | 1,042,626.97 |
| 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 | -308,570.32 | -1,529,449.46 | -586,931.02 | 47,375.72 | 683,755.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,991.67 | 2,330,165.90 | 3,686,361.66 | 986,800.00 | 2,137,536.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,488,823.44 | -83,901,232.30 | -54,706,340.66 | -33,964,426.86 | -24,159,511.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.29 | 91,792.64 | 42,583.34 | 1,115.50 | 0.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,912.62 | 304,017.26 | 3,731.00 | 213,424.94 | 92,908.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,524,730.77 | -84,113,456.92 | -54,667,488.32 | -34,176,736.30 | -24,252,419.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,544.79 | 13,958,517.57 | -7,711,953.04 | -5,472,596.14 | -3,356,717.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,824,275.56 | -98,071,974.49 | -46,955,535.28 | -28,704,140.16 | -20,895,701.66 |
| (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 | -24,824,275.56 | -98,071,974.49 | -46,955,535.28 | -28,704,140.16 | -20,895,701.66 |
| (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 | -24,620,869.59 | -97,073,191.18 | -46,748,192.17 | -28,318,634.37 | -21,092,128.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,405.97 | -998,783.31 | -207,343.11 | -385,505.79 | 196,426.83 |
| 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 | -23,800,517.90 | -99,325,550.30 | -51,833,246.72 | -29,277,172.46 | -23,136,364.95 |
| 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 | -0.14 | -0.54 | -0.26 | -0.16 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.54 | -0.26 | -0.16 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,824,275.56 | -98,071,974.49 | -46,955,535.28 | -28,704,140.16 | -20,895,701.66 |
| 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 | -24,620,869.59 | -97,073,191.18 | -46,748,192.17 | -28,318,634.37 | -21,092,128.49 |
| 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 | -203,405.97 | -998,783.31 | -207,343.11 | -385,505.79 | 196,426.83 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |