| 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 | 13,804,899.15 | 74,008,832.05 | 40,930,876.03 | 39,151,137.20 | 28,427,962.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,804,899.15 | 74,008,832.05 | 40,930,876.03 | 39,151,137.20 | 28,427,962.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,800,565.60 | 73,208,236.43 | 50,271,258.51 | 49,656,325.21 | 42,451,868.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,633,377.29 | 54,326,716.42 | 30,123,273.08 | 28,613,410.13 | 21,282,302.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,460,762.08 | 10,043.89 | 6,161,731.13 | 6,397,736.12 | 7,457,810.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,337.46 | 1,616,873.93 | 634,254.01 | 797,740.53 | 559,256.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,091.00 | 10,252,335.49 | 3,981,952.21 | 5,479,184.95 | 6,214,192.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,353.69 | 6,808,539.90 | 10,574,222.55 | 9,809,200.09 | 8,422,882.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -585,355.92 | 193,726.80 | -1,204,174.47 | -1,440,946.61 | -1,484,575.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,295.86 | 115,574.71 | 165,298.18 | 194,137.77 | 201,220.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,537.00 | -22,843.31 | 1,373,701.09 | 1,640,673.66 | 1,737,211.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,651.24 | -6,529,831.35 | 343,171.16 | -706,279.91 | -271,280.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,933,283.91 | -1,178,630.60 | -3,577,449.07 | -29,027,727.68 | 9,009,692.38 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,288.61 | 1,652,181.18 | - | 65,166.67 | 17,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 320,191.73 | 267,356.80 | 648,004.00 | 6,781.13 | 2,399,174.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,107,818.78 | -4,972,530.84 | -11,926,656.39 | -40,167,247.80 | -2,869,319.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,961.38 | 8,520,747.49 | 536,272.66 | 15,001.51 | 263,084.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231.96 | 276,405.50 | 94,270.42 | -172,930.26 | 6,366.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,081,089.36 | 3,271,811.15 | -11,484,654.15 | -39,979,316.03 | -2,612,601.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -575,209.07 | 20,062,092.25 | 396,374.98 | -4,206,885.08 | 1,611,542.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,505,880.29 | -16,790,281.10 | -11,881,029.13 | -35,772,430.95 | -4,224,143.97 |
| (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 | - | - | -16,790,281.10 | -11,881,029.13 | -35,772,430.95 | -4,224,143.97 |
| (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 | -13,817,568.96 | -12,445,782.72 | -11,758,475.19 | -35,727,118.35 | -2,882,043.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -688,311.33 | -4,344,498.38 | -122,553.94 | -45,312.60 | -1,342,100.40 |
| 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 | -14,071,946.66 | -19,549,052.87 | -12,138,607.01 | -35,940,160.72 | -3,646,652.91 |
| 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 | -0.04 | -0.04 | -0.12 | -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 | -0.04 | -0.04 | -0.12 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151.10 | -5,095.98 | 4,617.81 | -186.97 | -7.97 |
| 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 | 151.10 | -5,095.98 | 4,617.81 | -186.97 | -7.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,505,729.19 | -16,795,377.08 | -11,876,411.32 | -35,772,617.92 | -4,224,151.94 |
| 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 | -13,817,417.86 | -12,450,878.70 | -11,753,857.38 | -35,727,305.32 | -2,882,051.54 |
| 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 | -688,311.33 | -4,344,498.38 | -122,553.94 | -45,312.60 | -1,342,100.40 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 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 |