| 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 | 87,958,364.77 | 126,373,690.95 | 69,419,621.88 | 71,750,327.22 | 134,852,543.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,958,364.77 | 126,373,690.95 | 69,419,621.88 | 71,750,327.22 | 134,852,543.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,490,138.79 | 151,126,386.72 | 111,001,722.31 | 111,482,148.37 | 133,093,935.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,276,419.20 | 91,674,634.72 | 53,594,429.82 | 57,076,621.87 | 86,161,902.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,670,727.41 | 28,134,384.89 | 19,480,447.60 | 21,057,114.84 | 17,686,730.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,296.81 | 2,145,507.48 | 1,513,107.78 | 1,568,336.46 | 1,593,223.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,435.91 | 14,176,205.14 | 10,438,968.36 | 8,120,658.69 | 7,670,050.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,944,969.32 | 15,629,620.20 | 23,841,098.32 | 24,777,031.61 | 19,158,785.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,290.14 | -633,965.71 | 2,133,670.43 | -1,117,615.10 | 823,242.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,087.15 | 3,328,536.59 | 1,580,177.48 | 1,435,342.13 | 965,929.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,448.00 | 203,606.36 | 276,030.89 | 519,545.66 | 564,117.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,811.00 | -15,848,887.22 | 4,314.00 | 146.88 | 65,462.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,679,131.08 | -4,504,299.15 | 1,312,136.87 | -2,009,420.42 | 1,030,804.33 |
| 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 | -212,919.18 | -1,928,327.63 | 42,385.42 | 686,182.55 | 81,623.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,729.41 | 5,521,162.01 | 466,466.83 | 1,070,130.30 | 3,192,801.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,974,647.59 | -41,270,604.40 | -39,732,730.04 | -39,949,736.17 | 6,129,300.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472.50 | 770,541.51 | 47,923.05 | 48,163.56 | 88,928.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,895.42 | 606,973.87 | 1,401,672.34 | 285,846.93 | 6,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,142,070.51 | -41,107,036.76 | -41,086,479.33 | -40,187,419.54 | 6,212,229.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,438.70 | 4,468,799.23 | 604,406.71 | -213,446.18 | 513,898.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,582,509.21 | -45,575,835.99 | -41,690,886.04 | -39,973,973.36 | 5,698,330.24 |
| (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 | -34,582,509.21 | -45,575,835.99 | -41,690,886.04 | -39,973,973.36 | 5,698,330.24 |
| (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 | -30,418,549.18 | -41,598,494.09 | -36,131,605.05 | -34,636,613.26 | 6,998,025.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,163,960.03 | -3,977,341.90 | -5,559,280.99 | -5,337,360.10 | -1,299,695.01 |
| 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 | -30,979,092.52 | -43,961,984.13 | -34,880,217.39 | -35,380,303.43 | 5,371,354.97 |
| 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 | -0.06 | -0.08 | -0.07 | -0.06 | 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 | -0.06 | -0.08 | -0.07 | -0.06 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,582,509.21 | -45,575,835.99 | -41,690,886.04 | -39,973,973.36 | 5,698,330.24 |
| 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 | -30,418,549.18 | -41,598,494.09 | -36,131,605.05 | -34,636,613.26 | 6,998,025.25 |
| 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 | -4,163,960.03 | -3,977,341.90 | -5,559,280.99 | -5,337,360.10 | -1,299,695.01 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |