| 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 | 34,060,651.48 | 30,936,957.71 | 42,109,457.47 | 59,797,271.05 | 37,932,332.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,060,651.48 | 30,936,957.71 | 42,109,457.47 | 59,797,271.05 | 37,932,332.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,961,614.42 | 44,352,577.77 | 51,839,137.92 | 71,229,922.22 | 63,244,159.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,943,041.45 | 13,000,297.81 | 14,467,044.86 | 20,724,332.23 | 18,262,287.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,292.85 | 3,001,115.61 | 3,917,311.29 | 4,003,441.02 | 4,612,494.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,081.14 | 135,978.21 | 168,637.86 | 131,701.68 | 218,421.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,600,895.82 | 14,932,219.51 | 16,134,081.39 | 21,938,859.01 | 16,479,523.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,218,920.54 | 8,157,898.23 | 13,744,034.02 | 22,480,960.50 | 20,992,939.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,382.62 | 5,125,068.40 | 3,408,028.50 | 1,950,627.78 | 2,678,493.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,846.55 | 354,866.92 | 4,852,606.77 | 5,025,897.23 | 4,075,055.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,421.63 | -4,477,987.15 | 1,857,959.94 | 5,307,464.62 | 5,810.56 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | -29,212,902.86 | - | - | 29,153.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,025,810.79 | -62,912,328.81 | -9,725,854.07 | 256,905.77 | -3,580,550.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 2,197.43 | 6,478.14 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,141,350.55 | 4,368,652.18 | - | 32,886.98 | 22,821,511.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,831.88 | 1,181,336.52 | 169,671.70 | 516,281.79 | 192,424.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,534,361.59 | -100,005,684.27 | -19,406,661.48 | -10,492,598.26 | -6,057,181.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,211.59 | 2,325,029.65 | - | -226,491.80 | 275,411.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,062.55 | 6,232,729.46 | 1,028,650.70 | 727,784.42 | 1,462,739.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,868,212.55 | -103,913,384.08 | -20,435,312.18 | -11,446,874.48 | -7,244,510.15 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 17,340.74 | -2,835.63 | 11,140.13 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,868,212.55 | -103,930,724.82 | -20,432,476.55 | -11,458,014.61 | -7,244,510.15 |
| (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 | -17,868,212.55 | -103,930,724.82 | -20,432,476.55 | -11,458,014.61 | -7,244,510.15 |
| (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 | -17,813,774.36 | -105,212,727.97 | -18,090,581.02 | -11,122,237.54 | -6,894,717.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,438.19 | 1,282,003.15 | -2,341,895.53 | -335,777.07 | -349,792.40 |
| 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 | -17,852,652.23 | -126,389,722.84 | -17,852,013.14 | -9,366,057.26 | -6,106,978.02 |
| 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 | -0.04 | -0.26 | -0.04 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.26 | -0.05 | -0.02 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,868,212.55 | -104,118,147.31 | -20,432,476.55 | -11,458,014.61 | -7,244,510.15 |
| 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 | -17,813,774.36 | -105,400,150.46 | -18,090,581.02 | -11,122,237.54 | -6,894,717.75 |
| 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 | -54,438.19 | 1,282,003.15 | -2,341,895.53 | -335,777.07 | -349,792.40 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |