| 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 | 15,772,358.61 | 125,483,763.55 | 6,682,447.94 | 61,908,355.10 | 37,564,048.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,772,358.61 | 125,483,763.55 | 6,682,447.94 | 61,908,355.10 | 37,564,048.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,784,693.21 | 120,406,133.11 | 32,408,784.59 | 69,086,633.63 | 21,302,104.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,251,304.80 | 106,408,561.18 | 19,204,901.56 | 56,702,833.71 | 12,109,135.64 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,689,995.72 | 1,883,281.46 | 1,684,862.31 | 1,394,407.54 | 1,730,566.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,801.45 | -97,008.55 | 664,423.46 | 325,532.47 | 295,935.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,831.56 | 771,620.95 | 698,856.85 | 815,687.89 | 75,542.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,087,166.06 | 10,986,015.59 | 9,791,066.73 | 9,499,362.08 | 6,842,810.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,593.62 | 453,662.48 | 364,673.68 | 348,809.94 | 248,115.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,263.57 | 416,842.15 | 388,619.37 | 834,847.35 | 94,416.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,515.52 | 44,633.74 | 46,714.30 | 165,873.43 | 179,966.83 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 217,274.82 | -11,728,584.49 | -23,512.10 | -79,698.27 | 75,675.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,579,822.32 | -26,817,922.55 | -29,231,832.41 | -3,952,148.05 | -94,870.66 |
| 三、其他经营收益 | |||||||||
| 加：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 | 9,733.87 | 14,825.28 | 7,761.00 | 6,704.81 | 23,542.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,365,148.23 | -29,424,423.45 | -63,107,523.84 | -11,203,420.04 | 16,266,290.26 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 466,367.24 | 712,621.66 | 179,106.31 | -821.23 | 984,997.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,217.94 | 605,510.82 | 904,291.69 | 193,548.82 | 36,600.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,909,998.93 | -29,317,312.61 | -63,832,709.22 | -11,397,790.09 | 17,214,686.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,027.31 | -7,316,785.28 | -7,830,251.77 | 861,236.96 | -22,250.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,672,026.24 | -22,000,527.33 | -56,002,457.45 | -12,259,027.05 | 17,236,937.22 |
| (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 | -7,672,026.24 | -22,000,527.33 | -56,002,457.45 | -12,259,027.05 | 17,236,937.22 |
| (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 | -6,559,742.71 | -24,508,639.41 | -54,823,957.16 | -11,194,084.60 | 13,443,877.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,112,283.53 | 2,508,112.08 | -1,178,500.29 | -1,064,942.45 | 3,793,059.48 |
| 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 | -6,901,104.68 | -29,568,639.69 | -46,161,313.36 | -10,811,921.08 | 12,477,208.26 |
| 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 | -0.02 | -0.08 | -0.19 | -0.04 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.08 | -0.19 | -0.04 | 0.05 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,672,026.24 | -22,024,796.47 | -56,002,457.45 | -12,259,027.05 | 17,236,937.22 |
| 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 | -6,559,742.71 | -24,532,908.55 | -54,823,957.16 | -11,194,084.60 | 13,443,877.74 |
| 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 | -1,112,283.53 | 2,508,112.08 | -1,178,500.29 | -1,064,942.45 | 3,793,059.48 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |