| 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 | 49,506,666.59 | 77,010,889.05 | 36,198,576.65 | 82,608,061.98 | 50,124,898.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,506,666.59 | 77,010,889.05 | 36,198,576.65 | 82,608,061.98 | 50,124,898.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,300,473.64 | 82,039,688.88 | 52,417,770.60 | 85,043,116.15 | 57,733,809.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,321,004.38 | 58,669,427.41 | 28,028,696.75 | 58,063,231.84 | 35,303,767.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,722.73 | 5,498,710.06 | 7,437,111.75 | 6,373,143.29 | 6,089,171.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,490.63 | 1,751,410.40 | 299,455.09 | 1,682,986.98 | 128,856.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,074,385.36 | 2,095,152.47 | 4,173,009.75 | 4,373,397.08 | 3,811,547.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,446,934.99 | 11,917,695.69 | 10,209,827.53 | 13,950,460.09 | 10,305,580.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,935.55 | 2,107,292.85 | 2,269,669.73 | 599,896.87 | 2,094,886.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,641.23 | 2,376,962.06 | 2,466,935.53 | 1,538,867.53 | 2,222,978.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,721.38 | 2,070,267.19 | -68,257.18 | -981,951.66 | -219,437.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,391.41 | 4,924,244.27 | -44,834.01 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,655,079.25 | 13,143,059.20 | 429,455.97 | -365,268.34 | 9,104,557.83 |
| 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 | - | - | -990,825.02 | - | - | -888,325.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,401.94 | 9,703,573.72 | 1,541,920.70 | -1,286,097.46 | -379,860.36 |
| 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 | 533,401.94 | 976,016.68 | 1,541,920.70 | -1,286,097.46 | -379,860.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,438.32 | 1,109,546.30 | 643,722.15 | 622,695.05 | 910,002.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,698.57 | 22,747,002.13 | -13,245,295.83 | -3,346,493.75 | 1,137,462.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,065.28 | 1,065,383.11 | 81,297.76 | 3,114,083.51 | 498,518.46 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | 23,222.03 | 12.20 | 1,894.78 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,541.82 | 23,812,373.04 | -13,165,892.85 | -251,496.38 | 1,635,980.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,411.75 | 2,554,007.71 | 20,156.06 | -50,532.13 | 36,747.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,130.07 | 21,258,365.33 | -13,186,048.91 | -200,964.25 | 1,599,233.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 会员可见 | - | - | 2,030,130.07 | 21,258,365.33 | -13,186,048.91 | -200,964.25 | 1,599,233.38 |
| (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 | 1,724,423.28 | 22,931,147.42 | -13,288,020.70 | -44,211.15 | 1,448,496.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,706.79 | -1,672,782.09 | 101,971.79 | -156,753.10 | 150,737.13 |
| 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 | -8,769,589.44 | -2,331,490.81 | -13,983,851.35 | -3,744,875.69 | -1,915,381.34 |
| 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 | 0.08 | -0.04 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | 0.08 | -0.05 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,130.07 | 20,397,479.86 | -13,186,048.91 | -200,964.25 | 1,599,233.38 |
| 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 | 1,724,423.28 | 22,070,261.95 | -13,288,020.70 | -44,211.15 | 1,448,496.25 |
| 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 | 305,706.79 | -1,672,782.09 | 101,971.79 | -156,753.10 | 150,737.13 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-28 00:00:00 | 2024-08-19 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 |