| 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 | 64,550,537.91 | 98,338,872.21 | 84,902,518.00 | 109,220,753.13 | 112,712,517.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,550,537.91 | 98,338,872.21 | 84,902,518.00 | 109,220,753.13 | 112,712,517.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,881,335.56 | 102,432,617.11 | 99,603,340.93 | 113,623,045.97 | 114,454,069.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,313,204.73 | 67,470,638.59 | 60,151,329.65 | 75,391,747.08 | 75,876,115.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,765.79 | 4,387,412.70 | 3,107,176.02 | 2,502,505.17 | 4,643,430.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,216.58 | 1,734,000.65 | 1,687,238.72 | 1,747,466.95 | 1,216,517.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,396,728.76 | 13,018,418.61 | 14,569,153.65 | 15,222,019.53 | 14,316,311.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,465,490.73 | 12,586,765.42 | 15,150,782.98 | 12,489,568.75 | 13,198,118.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -599,071.03 | 3,235,381.14 | 4,937,659.91 | 6,269,738.49 | 5,203,577.16 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | 2,464,220.63 | 4,216,450.19 | 8,407,088.95 | 9,037,465.95 | 8,929,217.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,676.55 | 4,253,312.35 | 547,850.00 | 2,769,591.74 | 3,730,714.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,370,685.85 | -3,696,576.38 | - | -994,816.50 | -872,535.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,870.66 | -116,031.94 | -64,580.45 | -254,367.11 | 402,786.94 |
| 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 | -1,408,944.07 | 592,248.03 | 3,811,413.48 | -1,371,865.33 | -1,393,706.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 37,962,948.74 | 1,170,519.49 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,011.21 | 716,587.57 | 1,413,188.10 | 715,155.47 | 397,564.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,004,545.70 | 31,358,064.02 | -8,370,282.31 | 8,375,139.26 | -3,207,442.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416.11 | 11,317,542.70 | 7,290.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,424.73 | 4,887,457.71 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,014,554.32 | 37,788,149.01 | -8,362,992.31 | 8,267,780.77 | -3,207,442.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,341.61 | 88,837.21 | 571,712.02 | -205,779.80 | -209,055.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,803,212.71 | 37,699,311.80 | -8,934,704.33 | 8,473,560.57 | -2,998,386.71 |
| (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 | -7,803,212.71 | 37,699,311.80 | -8,934,704.33 | 8,473,560.57 | -2,998,386.71 |
| (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 | -7,803,212.71 | 37,699,311.80 | -8,934,704.33 | 8,473,560.57 | -2,998,386.71 |
| 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 | -7,563,796.43 | -5,539,859.37 | -14,765,403.38 | -5,615,360.25 | -2,211,300.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.01 | 0.06 | -0.01 | 0.01 | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.01 | 0.06 | -0.02 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,803,212.71 | 37,699,311.80 | -8,934,704.33 | 9,071,941.76 | -2,998,386.71 |
| 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 | -7,803,212.71 | 37,699,311.80 | -8,934,704.33 | 9,071,941.76 | -2,998,386.71 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |