| 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 | 52,362,558.00 | 173,592,080.86 | 66,134,536.15 | 73,363,132.35 | 50,257,630.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,362,558.00 | 173,592,080.86 | 66,134,536.15 | 73,363,132.35 | 50,257,630.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,589,023.63 | 111,489,876.18 | 87,961,500.55 | 87,698,784.75 | 84,271,520.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,299,033.65 | 86,432,080.61 | 32,414,038.80 | 33,855,997.66 | 26,588,349.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,178,950.90 | 5,431,926.94 | 10,765,365.27 | 11,417,772.09 | 16,061,661.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,635.06 | 885,557.07 | 889,792.73 | 647,053.27 | 645,710.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,304,410.34 | 8,561,279.43 | 12,472,889.87 | 11,839,341.07 | 11,743,131.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,500,654.22 | 10,852,535.33 | 31,994,586.95 | 30,891,762.23 | 30,157,069.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,660.54 | -673,503.20 | -575,173.07 | -953,141.57 | -924,401.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,461.68 | 458,441.10 | 553,422.51 | 280,895.47 | 849,853.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,808.99 | 1,083,220.48 | 1,254,474.38 | 1,571,247.81 | 1,555,261.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,514.20 | -17,273,809.89 | -9,559.89 | 397,216.04 | -162,367.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,648.96 | -12,416,114.31 | 2,942,909.20 | -4,910,200.05 | 2,716,439.26 |
| 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 | -38,691.35 | -966,886.89 | 3,565,050.50 | -1,070,501.67 | 106,380.32 |
| 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 | -38,691.35 | -2,212,071.19 | -252,393.27 | -1,070,501.67 | 62,544.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,480.59 | 1,348,914.22 | 386,166.06 | 476,985.51 | 19,590.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,783,541.63 | 40,036,748.72 | -14,942,398.53 | -19,442,152.57 | -31,333,846.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,718.56 | 1,440,178.38 | 40,928.26 | 50,162.75 | 5,391.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,006.46 | 76,862.43 | 22,640.90 | 710,289.75 | 20,243.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,787,829.53 | 41,400,064.67 | -14,924,111.17 | -20,102,279.57 | -31,348,699.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,512.48 | 12,436,338.11 | -3,435,143.10 | -3,903,110.02 | -4,485,407.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,127,342.01 | 28,963,726.56 | -11,488,968.07 | -16,199,169.55 | -26,863,292.09 |
| (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 | -6,127,342.01 | 28,963,726.56 | -11,488,968.07 | -16,199,169.55 | -26,863,292.09 |
| (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 | -2,637,965.62 | 14,916,692.88 | -6,081,709.49 | -11,758,524.45 | -20,937,950.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,489,376.39 | 14,047,033.68 | -5,407,258.58 | -4,440,645.10 | -5,925,341.71 |
| 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 | -3,670,796.99 | 4,236,178.17 | -6,205,107.59 | -11,735,409.96 | -21,267,770.57 |
| 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 | 0.12 | -0.05 | -0.10 | -0.17 |
| 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 | 0.12 | -0.05 | -0.10 | -0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,086.45 | -6,515,469.09 | -98,156.00 | 39,307.76 | 6,811.98 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,086.45 | -6,515,469.09 | -98,156.00 | 39,307.76 | 6,811.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,144,428.46 | 22,448,257.47 | -11,587,124.07 | -16,159,861.79 | -26,856,480.11 |
| 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 | -2,655,052.07 | 8,401,223.79 | -6,179,865.49 | -11,719,216.69 | -20,931,138.40 |
| 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 | -3,489,376.39 | 14,047,033.68 | -5,407,258.58 | -4,440,645.10 | -5,925,341.71 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |