| 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 | 54,653,058.66 | 101,910,710.48 | 85,327,014.39 | 79,151,404.99 | 56,696,993.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,653,058.66 | 101,910,710.48 | 85,327,014.39 | 79,151,404.99 | 56,696,993.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,614,889.53 | 105,695,653.66 | 95,955,822.30 | 90,601,000.15 | 67,400,276.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,826,278.09 | 87,144,500.10 | 78,833,872.84 | 73,045,634.45 | 51,979,146.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,438.08 | 1,086,640.12 | 458,715.86 | 485,404.30 | 386,080.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,608.79 | 2,712,781.67 | 1,416,467.67 | 1,640,302.26 | 1,212,373.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,212.45 | 2,754,129.32 | 1,908,090.38 | 1,532,795.47 | 1,191,126.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,054,150.13 | 11,734,157.79 | 13,036,484.24 | 13,666,588.51 | 11,331,690.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,201.99 | 263,444.66 | 302,191.31 | 230,275.16 | 1,299,858.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,371.93 | 541,790.57 | 671,786.78 | 735,950.34 | 2,052,929.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,080.69 | 285,404.48 | 374,937.17 | 513,017.51 | 762,473.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,669,624.00 | -45,390,325.87 | -19,831,418.89 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,459.12 | -204,946.59 | 251,899.14 | -310,377.97 | 29,789.09 |
| 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 | -544,500.00 | 1,633,500.00 | 2,601,500.00 | 302,500.00 | 1,331,000.00 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 629,200.00 | 123.41 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,399.96 | 1,516,371.68 | 10,148,953.06 | 7,192,801.25 | 735,925.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,773,773.89 | -46,256,279.38 | -17,470,818.03 | -11,372,878.82 | -8,606,568.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,118.32 | 896,756.20 | 739.28 | -12,816.01 | 42,271.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,496.79 | 570.95 | 526,719.09 | 3,569.21 | 6,962.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,326,152.36 | -45,360,094.13 | -17,996,797.84 | -11,389,264.04 | -8,571,260.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,125.00 | 409,846.38 | 655,780.86 | 101,423.47 | 334,244.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,190,027.36 | -45,769,940.51 | -18,652,578.70 | -11,490,687.51 | -8,905,504.54 |
| (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 | -19,190,027.36 | -45,769,940.51 | -18,652,578.70 | -11,490,687.51 | -8,905,504.54 |
| (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 | -18,919,987.78 | -45,920,861.55 | -18,589,020.11 | -11,581,476.60 | -8,947,059.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,039.58 | 150,921.04 | -63,558.59 | 90,789.09 | 41,555.33 |
| 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 | -21,143,116.99 | -49,142,516.69 | -20,577,279.61 | -18,839,673.07 | -10,138,563.37 |
| 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 | -0.06 | -0.13 | -0.06 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.13 | -0.06 | -0.03 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,582,857.60 | -4,411,344.29 | 4,520,000.80 | 698,859.73 | -807,143.00 |
| 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 | -2,582,857.60 | -4,411,344.29 | 4,520,000.80 | 698,859.73 | -807,143.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,772,884.96 | -50,181,284.80 | -14,132,577.90 | -10,791,827.78 | -9,712,647.54 |
| 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 | -21,502,845.38 | -50,332,205.84 | -14,069,019.31 | -10,882,616.87 | -9,754,202.87 |
| 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 | -270,039.58 | 150,921.04 | -63,558.59 | 90,789.09 | 41,555.33 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |