| 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 | 53,945,992.93 | 189,753,504.69 | 56,623,966.43 | 104,629,903.68 | 31,680,377.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,945,992.93 | 189,753,504.69 | 56,623,966.43 | 104,629,903.68 | 31,680,377.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,683,728.17 | 179,235,502.34 | 77,747,067.18 | 102,419,537.61 | 52,121,100.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,819,867.50 | 137,432,428.87 | 44,854,662.39 | 72,119,536.40 | 27,007,340.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,837.68 | 6,177,237.19 | 6,025,982.91 | 4,336,825.66 | 3,636,212.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,746.20 | 2,088,204.83 | 1,348,092.55 | 1,492,210.06 | 1,348,594.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,265,872.69 | 15,428,210.65 | 8,895,231.19 | 8,155,652.72 | 4,894,746.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,880,868.60 | 17,190,862.63 | 16,266,173.53 | 15,880,102.54 | 14,676,646.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,535.50 | 918,558.17 | 356,924.61 | 435,210.23 | 557,559.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,111.12 | 682,161.67 | 574,875.00 | 722,851.35 | 687,219.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,493.69 | -64,987.70 | 364,981.87 | 139,046.47 | 342,852.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -589,615.44 | -5,747,602.63 | -94,853.26 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,866.60 | -10,231,863.89 | -870,429.81 | -3,189,980.05 | 4,465,659.77 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | -101,088.55 | 142,953.72 | 684,901.27 | 391,308.45 | 25,963,310.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,719.30 | 2,990,032.44 | 2,126,602.15 | 2,801,929.26 | 2,047,723.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,425,586.53 | -2,329,203.40 | -19,276,905.63 | 2,794,683.74 | 12,036,126.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,323.86 | 1,350,069.80 | 107,376.15 | -508,613.44 | 295,445.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,294.05 | 117,190.27 | 11,541.01 | 4,053.46 | 626.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,197,556.72 | -1,096,323.87 | -19,181,070.49 | 2,282,016.84 | 12,330,944.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,151.60 | -11,806,522.34 | 5,694.82 | -321,876.91 | 9,910,055.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,306,708.32 | 10,710,198.47 | -19,186,765.31 | 2,603,893.75 | 2,420,889.82 |
| (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 | -16,306,708.32 | 10,710,198.47 | -19,186,765.31 | 2,603,893.75 | 2,420,889.82 |
| (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 | -16,390,916.62 | 11,778,314.77 | -18,815,105.19 | 2,459,575.87 | 2,772,812.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,208.30 | -1,068,116.30 | -371,660.12 | 144,317.88 | -351,922.83 |
| 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 | -18,580,986.06 | 5,046,814.35 | -20,252,201.03 | 1,653,329.54 | -20,642,537.41 |
| 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 | -0.05 | 0.03 | -0.06 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.03 | -0.06 | 0.01 | 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 | -16,306,708.32 | 10,710,198.47 | -19,186,765.31 | 2,603,893.75 | 2,420,889.82 |
| 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 | -16,390,916.62 | 11,778,314.77 | -18,815,105.19 | 2,459,575.87 | 2,772,812.65 |
| 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 | 84,208.30 | -1,068,116.30 | -371,660.12 | 144,317.88 | -351,922.83 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-27 00:00:00 | 2025-08-21 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-28 00:00:00 | 2024-08-21 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |