| 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 | 31,329,128.44 | 57,820,697.48 | 46,728,233.59 | 38,929,312.15 | 65,635,945.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,329,128.44 | 57,820,697.48 | 46,728,233.59 | 38,929,312.15 | 65,635,945.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,256,171.02 | 82,575,092.70 | 44,511,990.00 | 68,485,213.50 | 57,244,841.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,467,025.67 | 64,699,758.60 | 31,699,865.79 | 50,524,629.09 | 44,566,726.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,674.39 | 4,306,529.75 | 3,056,413.58 | 4,414,470.56 | 3,263,550.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,676.87 | 1,479,176.35 | 835,454.55 | 670,571.60 | 768,658.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,769.79 | 962,959.43 | 817,521.59 | 809,366.10 | 801,994.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,476,356.79 | 11,369,937.92 | 8,349,145.60 | 12,958,659.21 | 8,307,966.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,332.49 | -243,269.35 | -246,411.11 | -892,483.06 | -464,055.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,364.08 | 104,079.06 | 19,000.88 | 31,862.59 | 21,925.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,140.12 | 365,443.19 | 290,946.61 | 943,935.88 | 505,497.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,475,080.52 | 2,044,927.44 | 1,309,571.02 | -3,419,368.89 | 737,814.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,156,232.16 | -787,392.00 | -3,882,062.07 | 6,092,573.75 | -6,357,348.01 |
| 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 | -1,014,841.47 | 3,209,262.35 | 728,495.44 | -413,178.81 | 2,594,825.98 |
| 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 | -1,014,841.47 | -3,636,942.24 | 728,495.44 | -413,178.81 | 2,594,825.98 |
| 其他收益(元) | 会员可见 | 会员可见 | - | - | 2,846,578.11 | 99,482.50 | 50,000.00 | - | 3,241,482.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,743,800.90 | -20,310,490.85 | 419,719.68 | -27,295,875.30 | 8,607,879.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,110.08 | -2,945.52 | 5,680.54 | -3,664.58 | 6,219.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.00 | 611.43 | 91.21 | 95.85 | 119.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,732,740.82 | -20,314,047.80 | 425,309.01 | -27,299,635.73 | 8,613,980.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,688,307.27 | 688,517.54 | -429,866.55 | -909,177.93 | 613,733.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,044,433.55 | -21,002,565.34 | 855,175.56 | -26,390,457.80 | 8,000,246.23 |
| (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 | -9,044,433.55 | -21,002,565.34 | 855,175.56 | -26,390,457.80 | 8,000,246.23 |
| (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 | -8,878,763.75 | -20,584,019.65 | 1,183,600.51 | -25,886,756.89 | 8,114,216.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,669.80 | -418,545.69 | -328,424.95 | -503,700.91 | -113,970.22 |
| 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 | -11,717,314.85 | -27,881,834.13 | 1,131,008.57 | -25,882,817.83 | 5,358,035.48 |
| 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 | -0.07 | -0.15 | 0.01 | -0.19 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.15 | - | -0.19 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,044,433.55 | -21,002,565.34 | 855,175.56 | -26,390,457.80 | 8,000,246.23 |
| 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 | -8,878,763.75 | -20,584,019.65 | 1,183,600.51 | -25,886,756.89 | 8,114,216.45 |
| 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 | -165,669.80 | -418,545.69 | -328,424.95 | -503,700.91 | -113,970.22 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 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 |