| 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 | 80,719,822.02 | 126,663,790.49 | 154,602,483.29 | 89,351,029.18 | 66,095,360.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,719,822.02 | 126,663,790.49 | 154,602,483.29 | 89,351,029.18 | 66,095,360.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,432,306.54 | 131,741,966.55 | 148,282,755.01 | 88,225,206.43 | 62,403,718.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,851,487.72 | 71,626,841.43 | 99,815,110.17 | 64,886,064.91 | 38,959,105.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,617.99 | 3,304,455.65 | 3,451,140.18 | 2,724,244.60 | 2,270,886.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,496.18 | 2,052,728.22 | 87,337.68 | 46,204.25 | 42,575.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,786,551.79 | 43,092,775.78 | 34,658,286.83 | 10,909,589.99 | 12,528,060.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,255,266.90 | 9,532,580.86 | 7,703,996.08 | 7,973,407.57 | 7,189,237.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,885.96 | 2,132,584.61 | 2,566,884.07 | 1,685,695.11 | 1,413,853.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,823.91 | 2,652,021.18 | 2,373,992.18 | 1,969,493.51 | 1,735,435.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,125.32 | 32,901.09 | 15,734.41 | 14,801.79 | 29,007.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,511.65 | -1,032,574.21 | -214,200.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,109.36 | 1,163,412.59 | -2,157,352.93 | -1,253,872.39 | 425,101.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 48,214,950.00 | 200,000.00 | 1,000,000.00 | 1,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,887,562.55 | -36,218,383.82 | -2,138,330.94 | -2,676,648.45 | -935,246.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,887,562.55 | -36,218,383.82 | -2,138,330.94 | -2,676,648.45 | -935,550.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,412.96 | 81,141.94 | 17,823.48 | 203,631.16 | 98,800.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,248.47 | 7,267,811.02 | 2,024,443.16 | -1,750,932.45 | 4,279,997.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,402.10 | 30,000.07 | 80,060.64 | 2.48 | 54,923.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,846.37 | 7,237,810.95 | 1,944,382.52 | -1,751,934.93 | 4,226,073.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,355.30 | 2,352,567.74 | -49,334.70 | 28,179.27 | 51,052.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,491.07 | 4,885,243.21 | 1,993,717.22 | -1,780,114.20 | 4,175,021.40 |
| (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 | 2,167,491.07 | 5,177,633.53 | 1,993,717.22 | -1,780,114.20 | 4,175,021.40 |
| (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 | 2,220,218.82 | 5,000,941.87 | 2,053,213.06 | -1,705,563.48 | 4,175,021.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,727.75 | -115,698.66 | -59,495.84 | - | - |
| 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 | 2,308,463.99 | -31,349,094.15 | 1,916,981.83 | -4,378,065.64 | 2,178,107.08 |
| 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 | 0.02 | 0.04 | 0.02 | -0.01 | 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 | 0.02 | 0.04 | 0.02 | -0.01 | 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 | 14,186.71 | -141,010.45 | 75,538.24 | -33,761.30 | -2,048.45 |
| 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 | 14,186.71 | -141,010.45 | 75,538.24 | -33,761.30 | -2,048.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,677.78 | 4,744,232.76 | 2,069,255.46 | -1,813,875.50 | 4,172,972.95 |
| 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 | 2,234,405.53 | 4,859,931.42 | 2,128,751.30 | -1,739,324.78 | 4,172,972.95 |
| 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 | -52,727.75 | -115,698.66 | -59,495.84 | - | - |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 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 |