| 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 | 72,386,921.74 | 64,910,347.66 | 69,397,931.45 | 60,430,280.07 | 50,924,867.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,386,921.74 | 64,910,347.66 | 69,397,931.45 | 60,430,280.07 | 50,924,867.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,700,567.26 | 108,417,172.33 | 86,046,504.85 | 88,024,246.26 | 83,772,604.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,160,845.52 | 46,022,418.93 | 42,513,514.84 | 40,180,134.36 | 35,235,112.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,858.65 | 13,390,163.72 | 9,768,330.43 | 13,342,826.55 | 13,659,930.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,624.16 | 1,023,406.44 | 210,118.99 | 209,209.54 | 160,829.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,367,590.35 | 18,971,539.29 | 19,717,525.45 | 20,091,249.97 | 19,657,803.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,494,387.04 | 29,341,925.45 | 13,930,900.38 | 16,674,633.20 | 15,542,366.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,261.54 | -332,281.50 | -93,885.24 | -2,473,807.36 | -483,438.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,191.55 | 799,769.64 | 1,190,478.46 | 1,378,110.51 | 1,519,940.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,988.21 | 1,116,094.32 | 1,292,188.46 | 3,829,752.33 | 1,829,106.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,958.00 | -30,149,712.53 | 473,356.59 | 2,243,112.00 | -396,413.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,701.23 | -1,800,257.57 | 46,011.87 | 173,042.68 | -299,627.05 |
| 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 | 318,857.69 | 114,795.25 | 414,318.95 | 18,662.33 | 636,253.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,782.69 | 538,895.12 | 939,175.81 | 1,119,153.86 | 1,726,017.66 |
| 汇兑收益(元) | - | - | - | - | -14,038.69 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,693.99 | - | 2,455.70 | -1,631.07 | 284,941.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,119,461.17 | -71,467,545.01 | -7,687,895.30 | -22,946,159.57 | -29,675,774.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,911.97 | 286,550.57 | 821,983.57 | 2,293,094.00 | 10,169,749.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719.53 | 1,298,483.02 | 3,086,884.73 | 1,205,679.30 | 1,665,950.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,006,268.73 | -72,479,477.46 | -9,952,796.46 | -21,858,744.87 | -21,171,975.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,573,285.00 | 20,225,378.10 | -2,958,921.94 | -3,640,643.20 | -5,165,388.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,432,983.73 | -92,704,855.56 | -6,993,874.52 | -18,218,101.67 | -16,006,587.45 |
| (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 | -5,432,983.73 | -92,704,855.56 | -6,993,874.52 | -18,218,101.67 | -16,006,587.45 |
| (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 | -5,363,191.76 | -92,704,855.56 | -6,993,874.52 | -18,218,101.67 | -16,006,587.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,791.97 | - | - | - | - |
| 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 | -7,644,992.72 | -87,919,033.82 | -12,572,201.54 | -21,112,412.28 | -25,984,417.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | -0.01 | -0.23 | -0.02 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | - | - | - | - | -0.01 | - | - | - | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,628.40 | - | - | - | - |
| 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 | 658,271.10 | - | - | - | - |
| 归属于少数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 | 289,357.30 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,485,355.33 | -93,906,461.98 | -6,993,874.52 | -18,218,101.67 | -16,006,587.45 |
| 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 | -4,704,920.66 | -93,906,461.98 | -6,993,874.52 | -18,218,101.67 | -16,006,587.45 |
| 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 | 219,565.33 | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |