| 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 | 83,574,024.40 | 240,986,400.86 | 122,804,246.58 | 159,165,037.53 | 60,775,508.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,574,024.40 | 240,986,400.86 | 122,804,246.58 | 159,165,037.53 | 60,775,508.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,847,453.84 | 130,387,228.63 | 134,605,699.37 | 134,790,503.57 | 90,968,594.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,744,853.87 | 81,667,048.12 | 48,289,171.33 | 59,463,451.92 | 22,950,468.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,705,493.35 | 19,225,514.57 | 30,381,348.65 | 29,963,853.72 | 27,598,293.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,481.80 | 2,934,418.14 | 1,336,471.38 | 1,878,546.88 | 646,384.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,113,244.89 | 19,400,089.06 | 41,482,410.18 | 31,707,963.37 | 29,004,715.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,517,398.73 | 7,930,021.76 | 13,156,540.12 | 12,369,377.24 | 11,231,015.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,018.80 | -769,863.02 | -40,242.29 | -592,689.56 | -462,284.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,505.21 | 114,071.23 | 164,760.13 | -61,624.98 | 438,722.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,645.43 | 516,491.98 | 469,978.93 | 504,087.96 | 908,396.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,967.89 | 639,814.16 | -858,601.46 | -992,887.94 | -223,783.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,756.29 | -9,072,033.05 | -396,502.40 | -8,916,827.03 | 675,825.40 |
| 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 | 191,729.94 | -391,475.82 | -27,668.94 | -252,030.19 | -187,293.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,313,088.27 | 14,714,506.41 | 10,410,849.17 | 5,300,682.00 | 3,786,614.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,124,822.83 | 116,489,983.93 | -2,673,376.42 | 19,513,470.80 | -26,141,722.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,089.54 | 2,010,096.76 | 116,756.47 | 114,536.03 | 150,328.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,525.36 | 83,799.35 | 2,171.95 | 92,007.11 | 25,483.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,064,258.65 | 118,416,281.34 | -2,558,791.90 | 19,535,999.72 | -26,016,877.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,672,462.16 | 13,611,662.78 | -4,618,733.49 | -424,378.77 | -6,714,510.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,391,796.49 | 104,804,618.56 | 2,059,941.59 | 19,960,378.49 | -19,302,366.70 |
| (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 | -6,391,796.49 | 104,804,618.56 | 2,059,941.59 | 19,960,378.49 | -19,302,366.70 |
| (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 | -6,391,796.49 | 104,804,618.56 | 2,059,941.59 | 19,960,378.49 | -19,302,366.70 |
| 少数股东损益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -6,717,705.58 | 102,527,200.14 | 1,664,826.49 | 19,819,436.22 | -19,404,662.55 |
| 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 | -0.07 | 1.28 | 0.03 | 0.25 | -0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 1.27 | 0.02 | 0.24 | -0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,487.57 | -97,643.35 | 128,631.78 | -4,172.28 | -50,127.59 |
| 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 | 39,487.57 | -97,643.35 | 128,631.78 | -4,172.28 | -50,127.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,352,308.92 | 104,706,975.21 | 2,188,573.37 | 19,956,206.21 | -19,352,494.29 |
| 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 | -6,352,308.92 | 104,706,975.21 | 2,188,573.37 | 19,956,206.21 | -19,352,494.29 |
| 归属于少数股东的综合收益总额(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-08 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 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 |