| 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 | 30,795,195.61 | 52,462,026.71 | 56,578,601.24 | 51,977,583.91 | 45,814,182.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,795,195.61 | 52,462,026.71 | 56,578,601.24 | 51,977,583.91 | 45,814,182.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,659,079.37 | 63,101,554.02 | 64,712,784.26 | 63,575,470.50 | 51,913,653.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,207,003.73 | 30,589,547.76 | 31,937,479.49 | 31,336,654.75 | 25,365,370.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,343,082.20 | 9,878,938.84 | 8,488,358.88 | 9,233,349.73 | 8,781,861.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,646.25 | 1,187,039.69 | 1,946,484.57 | 1,139,225.87 | 1,083,132.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021,817.24 | 13,123,448.98 | 12,344,387.66 | 12,469,088.04 | 10,538,460.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,547,967.15 | 13,577,539.87 | 11,683,323.17 | 11,180,659.22 | 8,225,795.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,437.20 | -5,254,961.12 | -1,687,249.51 | -1,783,507.11 | -2,080,965.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,648.82 | 117,025.68 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,813.36 | 1,561,955.73 | 1,689,483.03 | 1,509,532.40 | 1,983,723.02 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -12,377,623.16 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | - | - | - | -9,846,801.80 | - | - | - |
| 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 | 276,562.18 | 2,332,596.48 | 1,587,028.32 | -426,472.65 | -651,850.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,993.68 | 3,503,088.55 | 1,764,102.87 | 2,497,634.34 | 1,854,375.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,240.21 | 1,288,333.33 | 799,500.94 | 1,116,376.87 | 1,668,191.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,321,087.69 | -26,524,437.95 | -4,672,218.83 | -22,254,447.72 | -3,228,754.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,864.04 | 1,724,730.16 | 157,619.84 | 128,218.36 | 51,268.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396.94 | 3,430,705.39 | 208,940.32 | 58,316.37 | 98,161.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,180,620.59 | -28,230,413.18 | -4,723,539.31 | -22,184,545.73 | -3,275,647.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,525,084.29 | 1,395,082.54 | -1,990,928.80 | -4,193,179.14 | -793,252.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,655,536.30 | -29,625,495.72 | -2,732,610.51 | -17,991,366.59 | -2,482,395.30 |
| (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 | -8,655,536.30 | -29,625,495.72 | -2,732,610.51 | -17,991,366.59 | -2,482,395.30 |
| (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 | -7,960,512.23 | -30,510,098.95 | -2,488,317.63 | -17,022,291.80 | -1,743,368.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,024.07 | 884,603.23 | -244,292.88 | -969,074.79 | -739,026.31 |
| 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 | -11,214,290.93 | -39,848,074.87 | -4,709,419.09 | -20,398,725.71 | -3,804,818.64 |
| 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 | -0.01 | -0.05 | - | -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 | -0.01 | -0.05 | - | -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 | -21,450.93 | -124,449.80 | -72,948.02 | 333,300.57 | -9,839.93 |
| 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 | -21,450.93 | -124,449.80 | -72,948.02 | 333,300.57 | -9,839.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,676,987.23 | -29,749,945.52 | -2,805,558.53 | -17,658,066.02 | -2,492,235.23 |
| 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 | -7,981,963.16 | -30,634,548.75 | -2,561,265.65 | -16,688,991.23 | -1,753,208.92 |
| 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 | -695,024.07 | 884,603.23 | -244,292.88 | -969,074.79 | -739,026.31 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |