| 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 | 38,968,890.86 | 33,828,918.42 | 59,779,526.98 | 12,842,139.13 | 50,061,370.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,968,890.86 | 33,828,918.42 | 59,779,526.98 | 12,842,139.13 | 50,061,370.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,842,508.70 | 59,474,828.40 | 47,033,798.74 | 27,125,793.80 | 58,821,392.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,612,065.88 | 31,524,231.35 | 22,752,889.73 | 8,711,759.94 | 34,807,692.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,649.75 | 2,701,747.00 | 5,370,690.28 | 1,934,019.12 | 2,539,309.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,622.00 | 635,975.54 | 909,735.39 | 638,253.66 | 473,346.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,180,031.75 | 9,492,487.19 | 8,264,639.35 | 5,480,926.10 | 9,920,289.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,008,632.44 | 15,201,061.21 | 9,704,955.45 | 10,389,777.99 | 11,158,077.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,506.88 | -80,673.89 | 30,888.54 | -28,943.01 | -77,323.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,902.28 | 130,936.03 | 172,206.28 | 103,316.77 | 87,721.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,095.06 | 54,133.18 | 125,899.77 | 127,901.68 | 167,964.05 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -60,893.03 | -5,477,314.30 | -2,121,804.14 | 2,217,965.21 | -478,350.50 |
| 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 | -12,734,010.38 | 3,260,777.08 | 1,641,406.69 | -1,303,660.55 | 3,208.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,674.23 | -2,351,153.97 | 2,272,932.78 | 2,115,173.00 | 1,136,285.50 |
| 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 | -459,006.00 | -2,043,125.97 | 2,202,993.57 | 2,048,609.98 | 1,131,635.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,651.89 | 3,754,653.69 | 1,345,981.63 | 1,187,888.28 | 665,457.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,559,168.58 | -36,339,359.47 | 15,884,245.20 | -10,066,288.73 | -7,433,420.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,381.92 | -101,671.46 | 486,544.22 | 89,031.10 | 102,539.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439.81 | 4,132,419.85 | 10,880,988.94 | 1,553.15 | 2.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,364,226.47 | -40,573,450.78 | 5,489,800.48 | -9,978,810.78 | -7,330,883.22 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | - | - | -323,862.95 | 9,043.49 | 238,713.16 | -72,536.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,364,226.47 | -40,249,587.83 | 5,480,756.99 | -10,217,523.94 | -7,258,346.94 |
| (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 | -11,364,226.47 | -40,249,587.83 | 5,480,756.99 | -10,217,523.94 | -7,258,346.94 |
| (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 | -12,641,464.89 | -28,859,460.30 | -5,997,154.76 | -7,326,400.33 | -8,433,476.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,238.42 | -11,390,127.53 | 11,477,911.75 | -2,891,123.61 | 1,175,129.93 |
| 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 | -1,431,175.48 | -32,204,050.17 | 1,714,809.11 | -7,023,691.71 | -8,853,679.18 |
| 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 | - | -0.01 | -0.03 | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | -0.03 | -0.01 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,364,226.47 | -40,249,587.83 | 5,480,756.99 | -10,217,523.94 | -7,258,346.94 |
| 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 | -12,641,464.89 | -28,859,460.30 | -5,997,154.76 | -7,326,400.33 | -8,433,476.87 |
| 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 | 1,277,238.42 | -11,390,127.53 | 11,477,911.75 | -2,891,123.61 | 1,175,129.93 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 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 |