| 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 | 127,367,672.97 | 377,806,000.08 | 195,702,450.38 | 262,225,288.60 | 136,540,642.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,367,672.97 | 377,806,000.08 | 195,702,450.38 | 262,225,288.60 | 136,540,642.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,024,261.67 | 337,114,102.46 | 198,408,101.95 | 225,306,927.41 | 138,995,181.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,470,566.96 | 281,106,110.73 | 117,560,360.80 | 156,851,322.69 | 75,640,377.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,241,983.47 | 39,622,479.37 | 39,819,556.33 | 31,741,047.02 | 30,729,682.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,009.44 | 2,605,900.41 | 1,024,836.95 | 1,076,789.41 | 1,061,045.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,905,275.79 | -805,208.02 | 23,519,154.69 | 28,421,285.18 | 17,909,869.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,548,177.69 | 14,727,195.47 | 19,205,955.53 | 15,862,473.04 | 14,216,168.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,248.32 | -142,375.50 | -2,721,762.35 | -8,645,989.93 | -561,962.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,337.69 | 1,162,166.99 | 590,694.75 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,234.63 | 760,840.07 | 3,660,206.76 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,222,365.51 | -4,430,284.16 | 264,656.64 | -4,659,544.07 | -1,092,453.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,678,233.39 | -8,372,790.52 | -1,722,773.44 | -6,498,907.84 | 1,724,426.52 |
| 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 | -666,807.34 | 464,690.52 | 110,619.80 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,680.65 | 678,794.65 | -170,284.84 | -79,242.84 | 356,619.28 |
| 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 | -1,517,567.80 | -260,368.91 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,829.23 | 6,521,251.32 | 4,884,748.82 | 2,810,561.76 | 4,437,729.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,489,697.41 | 35,589,228.03 | 702,672.17 | 29,349,702.76 | 2,911,605.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,385.28 | 210,346.65 | 13,947.86 | 43,454.52 | 93,745.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,788.63 | 459,982.28 | 1,227,851.74 | 482,323.30 | 70,056.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,538,100.76 | 35,339,592.40 | -511,231.71 | 28,910,833.98 | 2,935,294.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,131,620.72 | -1,753,773.83 | -3,015,856.08 | 1,351,944.87 | -2,194,543.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,406,480.04 | 37,093,366.23 | 2,504,624.37 | 27,558,889.11 | 5,129,838.34 |
| (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 | -20,406,480.04 | 37,093,366.23 | 2,504,624.37 | 27,558,889.11 | 5,129,838.34 |
| (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 | -20,406,480.04 | 37,930,826.87 | 2,633,422.33 | 27,216,910.51 | 5,343,018.98 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 341,978.60 | -213,180.64 |
| 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 | -22,614,892.15 | 34,289,282.85 | 2,489,418.94 | 18,813,684.01 | 4,547,814.20 |
| 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 | 0.33 | 0.02 | 0.22 | 0.06 |
| 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 | 0.33 | 0.03 | 0.22 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,406,480.04 | 37,093,366.23 | 2,504,624.37 | 27,558,889.11 | 5,129,838.34 |
| 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 | -20,406,480.04 | 37,930,826.87 | 2,633,422.33 | 27,216,910.51 | 5,343,018.98 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 341,978.60 | -213,180.64 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |