| 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 | 57,937,476.32 | 115,814,442.63 | 131,475,415.29 | 122,264,364.51 | 66,868,636.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,937,476.32 | 115,814,442.63 | 131,475,415.29 | 122,264,364.51 | 66,868,636.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,831,220.84 | 90,389,165.87 | 102,939,231.77 | 104,652,157.81 | 116,402,890.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,263,489.12 | 68,270,599.36 | 78,815,845.70 | 76,227,157.12 | 87,571,635.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,531.18 | 7,028,383.56 | 5,872,801.20 | 6,659,805.18 | 9,441,299.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,662.50 | 2,202,024.36 | 940,763.90 | 1,236,186.99 | 589,253.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,063.00 | 2,844,024.73 | 3,076,406.63 | 3,377,310.80 | 3,152,570.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,315,173.49 | 10,566,099.17 | 15,219,988.84 | 17,496,543.34 | 16,133,478.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,393,698.45 | -521,965.31 | -986,574.50 | -344,845.62 | -485,347.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | 36,226.85 | 65,183.12 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,501,662.14 | 708,509.62 | 1,258,255.67 | 1,333,195.97 | 713,772.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,941,562.84 | -23,568,111.30 | -7,018,359.47 | -1,843,400.74 | -13,708,703.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,998.84 | -4,048,111.17 | 2,493,405.63 | -10,661,183.92 | 3,290,341.72 |
| 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 | 会员可见 | -2,107,030.80 | 2,089,531.20 | 584,225.95 | -2,496,811.19 | 1,441,615.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,894.51 | 2,476,788.01 | 2,591,707.20 | 6,134,789.91 | 3,334,410.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,120.32 | 249,092.54 | 4,168,456.47 | 16,414,469.92 | 804,642.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,434,319.29 | 33,599,461.23 | 35,003,491.92 | 24,932,914.92 | -53,090,396.40 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,280.87 | 3,242,988.75 | 2,414,248.73 | 1,029,099.41 | 1,176,457.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,122,600.16 | 30,356,472.48 | 32,589,243.19 | 23,903,815.51 | -54,266,854.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,207.08 | 592,252.69 | 1,051,668.69 | 725,270.49 | -771,267.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,684,393.08 | 29,764,219.79 | 31,537,574.50 | 23,178,545.02 | -53,495,586.49 |
| (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 | -27,684,393.08 | 29,764,219.79 | 31,537,574.50 | 23,178,545.02 | -53,495,586.49 |
| (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 | -27,684,393.08 | 29,764,219.79 | 31,537,574.50 | 23,178,545.02 | -53,495,586.49 |
| 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 | -37,367,216.35 | 2,852,875.09 | 23,312,521.70 | 1,846,232.79 | -60,688,585.23 |
| 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 | -0.17 | 0.19 | 0.19 | 0.14 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | 0.19 | 0.19 | 0.14 | -0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,684,393.08 | 29,764,219.79 | 31,537,574.50 | 23,178,545.02 | -53,495,586.49 |
| 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 | -27,684,393.08 | 29,764,219.79 | 31,537,574.50 | 23,178,545.02 | -53,495,586.49 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |