| 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 | 83,420,324.48 | 96,388,817.06 | 80,722,439.84 | 59,483,250.53 | 50,971,657.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,420,324.48 | 96,388,817.06 | 80,722,439.84 | 59,483,250.53 | 50,971,657.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,568,847.11 | 108,284,996.72 | 90,518,202.93 | 80,196,278.43 | 68,546,579.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,744,344.63 | 64,078,627.38 | 59,593,082.64 | 45,563,040.69 | 34,727,935.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,979,887.00 | 19,613,923.68 | 13,708,838.56 | 19,063,705.61 | 19,137,789.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,109.59 | 571,483.98 | 426,419.79 | 426,876.37 | 526,414.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,942.43 | 1,328,454.82 | 1,279,356.47 | 945,346.86 | 853,331.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,908,645.05 | 20,182,046.81 | 13,523,354.60 | 12,860,117.10 | 12,136,273.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,918.41 | 2,510,460.05 | 1,987,150.87 | 1,337,191.80 | 1,164,835.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,356.10 | 2,255,653.44 | 2,305,210.53 | 2,341,964.70 | 2,294,949.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,737.12 | -487,076.80 | 662,663.23 | 628,852.57 | 664,892.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,613.05 | -64,696,490.44 | 11,474.11 | 310,738.93 | 260,851.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,533.79 | -18,359,415.30 | 478,448.02 | -4,986,070.25 | 2,390,690.41 |
| 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 | 118,890.37 | -4,866,831.48 | -30,124.09 | -3,193,060.48 | -1,563,202.99 |
| 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 | 139,227.82 | -4,827,679.65 | -22,504.11 | -2,483,136.82 | -1,563,202.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,828.32 | 433,241.86 | 85,877.94 | 187,129.34 | 112,539.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,338,342.90 | -99,092,208.42 | -9,378,230.98 | -28,391,883.12 | -16,340,997.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450.25 | 1,965,242.82 | 33,475.40 | 13,302.28 | 61,891.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635.38 | 2,903,079.38 | - | -2,000,000.00 | 5,460.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,336,157.77 | -100,030,044.98 | -9,344,755.58 | -26,378,580.84 | -16,284,566.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,365.36 | -557,366.22 | -1,037,263.71 | -2,714,042.06 | -2,103,212.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,663,792.41 | -99,472,678.76 | -8,307,491.87 | -23,664,538.78 | -14,181,353.28 |
| (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 | 8,663,792.41 | -99,472,678.76 | -8,307,491.87 | - | - |
| (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 | 10,096,302.92 | -94,915,277.34 | -9,046,202.86 | -18,894,669.54 | -14,028,777.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,432,510.51 | -4,557,401.42 | 738,710.99 | -4,769,869.24 | -152,575.86 |
| 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 | 9,902,015.26 | -94,538,231.24 | -9,331,325.49 | -20,639,275.62 | -14,211,016.66 |
| 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 | -0.14 | -0.01 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | -0.14 | -0.01 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,947.78 | 726,638.70 | -9,342.51 | 5,738.87 | -521,066.62 |
| 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 | -707,947.78 | 726,638.70 | -9,342.51 | 5,738.87 | -521,066.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,955,844.63 | -98,746,040.06 | -8,316,834.38 | -23,658,799.91 | -14,702,419.90 |
| 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 | 9,388,355.14 | -94,188,638.64 | -9,055,545.37 | -18,888,930.67 | -14,549,844.04 |
| 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 | -1,432,510.51 | -4,557,401.42 | 738,710.99 | -4,769,869.24 | -152,575.86 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |