| 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 | 51,691,649.12 | 117,122,031.39 | 103,224,444.27 | 83,305,069.84 | 69,934,733.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,691,649.12 | 117,122,031.39 | 103,224,444.27 | 83,305,069.84 | 69,934,733.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,996,965.24 | 114,027,260.76 | 92,399,787.53 | 83,278,356.19 | 71,409,229.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,596,173.46 | 85,004,015.09 | 70,209,744.27 | 58,549,939.49 | 46,317,129.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,464.48 | 2,308,807.86 | 4,016,767.97 | 4,576,855.93 | 5,261,440.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,101.05 | 3,433,109.54 | 701,394.01 | 1,113,483.65 | 1,130,825.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,332,687.51 | 4,234,687.12 | 4,725,087.81 | 5,718,765.82 | 4,977,222.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,206,748.54 | 13,863,150.15 | 11,878,754.70 | 13,044,007.20 | 13,035,440.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,790.20 | 5,183,491.00 | 868,038.77 | 275,304.10 | 687,170.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,724.42 | 6,009,417.44 | 1,119,563.16 | 1,165,450.02 | 1,165,851.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,616.12 | 445,943.83 | 448,263.57 | 411,235.79 | 770,384.47 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -2,206,218.19 | -697,205.05 | 1,403,854.96 | -617,049.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,290.62 | -3,931,947.85 | -3,975,295.87 | 2,806,780.54 | -148,734.25 |
| 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 | 1,832,918.05 | 5,472,802.38 | 1,152,349.82 | 1,785,470.21 | 2,296,378.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,377.34 | 1,646,285.19 | 1,880,472.31 | 4,023,370.59 | 2,282,918.10 |
| 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 | 658,649.84 | -2,975,397.47 | 180,457.13 | 1,682,768.61 | 1,509,020.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,390.69 | 1,823,783.57 | 291,958.85 | 2,876,486.68 | 377,496.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,458,195.33 | 5,908,592.93 | 9,466,051.83 | 12,922,676.63 | 2,716,513.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,110.43 | 226,837.18 | 41,484.87 | -4,410.43 | 38,247.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,169.29 | 375,798.12 | 220,291.53 | 186,129.96 | 75,789.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,473,254.19 | 5,759,631.99 | 9,287,245.17 | 12,732,136.24 | 2,678,972.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,889.36 | 4,198,806.40 | 1,566,437.09 | 1,991,314.19 | -215,600.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,909,143.55 | 1,560,825.59 | 7,720,808.08 | 10,740,822.05 | 2,894,572.63 |
| (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 | -2,909,143.55 | 1,560,825.59 | 7,720,808.08 | 10,740,822.05 | 2,894,572.63 |
| (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 | -1,693,933.47 | 4,979,506.50 | 8,316,031.85 | 10,634,092.67 | 2,831,513.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,215,210.08 | -3,418,680.91 | -595,223.77 | 106,729.38 | 63,059.23 |
| 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 | -8,819,411.56 | -6,155,063.73 | 6,014,614.48 | 5,434,916.21 | -382,913.85 |
| 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 | -0.01 | 0.04 | 0.06 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.07 | 0.08 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,909,143.55 | 1,560,825.59 | 7,720,808.08 | 10,740,822.05 | 2,894,572.63 |
| 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 | -1,693,933.47 | 4,979,506.50 | 8,316,031.85 | 10,634,092.67 | 2,831,513.40 |
| 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 | -1,215,210.08 | -3,418,680.91 | -595,223.77 | 106,729.38 | 63,059.23 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-22 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 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 |