| 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 | 96,436,346.06 | 64,639,342.74 | 18,874,653.71 | 60,916,665.98 | 42,998,065.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,436,346.06 | 64,639,342.74 | 18,874,653.71 | 60,916,665.98 | 42,998,065.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,785,368.68 | 106,923,903.85 | 39,917,120.32 | 85,415,360.13 | 66,497,611.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,231,519.02 | 75,433,447.97 | 20,823,833.95 | 63,511,550.06 | 44,137,475.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,075.76 | 6,727,449.17 | 3,778,254.39 | 3,749,281.37 | 3,461,440.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,054.81 | 1,649,966.84 | 350,006.99 | 1,414,525.39 | 83,979.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,671.91 | 6,598,961.99 | 1,999,815.54 | 2,266,841.06 | 2,143,934.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,153,637.68 | 12,339,943.32 | 10,433,380.94 | 11,674,118.09 | 13,303,278.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,409.50 | 4,174,134.56 | 2,531,828.51 | 2,799,044.16 | 3,367,504.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,916.07 | 5,248,667.49 | 1,217,609.76 | 3,217,345.27 | 2,589,483.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021.54 | -70,574.56 | 24,657.38 | 31,742.91 | 108,270.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -750,857.91 | -62,223,204.03 | -4,209,559.36 | -2,669,650.14 | -1,428,140.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,065.51 | -10,811,334.32 | -2,221,624.33 | 1,582,733.69 | -64,887.34 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,757.19 | 1,340,535.87 | 32,975,129.86 | -316,468.13 | -276,986.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,105.91 | 459,709.45 | 2,215,471.32 | 636,930.75 | 1,403,454.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,919,061.52 | -113,565,213.37 | 8,042,937.45 | -25,275,554.28 | -23,962,797.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | -615,662.47 | 200,763.58 | 22,503.23 | 686,310.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,803.53 | 3,827,800.71 | 25,673.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,285,864.37 | -118,008,676.55 | 8,218,028.03 | -26,949,349.12 | -23,276,487.87 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 971.67 | -97,307.55 | - | -40,034.60 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,286,836.04 | -117,911,369.00 | 8,218,028.03 | -26,909,314.52 | -23,276,487.87 |
| (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 | -23,286,836.04 | -117,911,369.00 | 8,218,028.03 | -26,909,314.52 | -23,276,487.87 |
| (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 | -23,286,836.04 | -117,911,369.00 | 8,218,028.03 | -26,909,314.52 | -23,276,487.87 |
| 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 | -22,935,022.94 | -113,814,581.96 | -26,050,596.32 | -27,562,044.13 | -25,569,560.27 |
| 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 | -0.09 | -0.45 | 0.03 | -0.10 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.45 | 0.03 | -0.10 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,286,836.04 | -117,911,369.00 | 8,218,028.03 | -26,909,314.52 | -23,276,487.87 |
| 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 | -23,286,836.04 | -117,911,369.00 | 8,218,028.03 | -26,909,314.52 | -23,276,487.87 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |