| 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 | 156,670,309.00 | 197,983,085.82 | 166,366,483.37 | 152,737,006.43 | 131,887,548.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,670,309.00 | 197,983,085.82 | 166,366,483.37 | 152,737,006.43 | 131,887,548.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,864,987.49 | 207,300,851.33 | 192,070,749.90 | 155,530,454.49 | 185,592,842.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,134,897.75 | 123,945,497.76 | 92,626,897.12 | 75,091,911.85 | 79,251,260.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,012,145.01 | 32,715,831.12 | 30,057,660.88 | 31,034,027.65 | 27,937,527.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,012.41 | 2,069,479.60 | 1,661,190.33 | 1,955,850.50 | 1,419,717.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,403,013.64 | 26,446,605.22 | 36,099,263.58 | 36,270,232.91 | 27,790,413.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,870,424.25 | 24,121,524.38 | 33,028,247.17 | 12,670,106.14 | 49,435,452.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,175,505.57 | -1,998,086.75 | -1,402,509.18 | -1,491,674.56 | -241,529.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,267.48 | 246,433.92 | 637,998.61 | 223,171.01 | 1,188,866.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,741.04 | 2,529,177.24 | 2,075,759.47 | 1,917,862.69 | 1,616,714.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,125,407.50 | -19,479,871.69 | -253,021.89 | -19,116,583.23 | 17,702,519.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,476.95 | -7,810,202.13 | -397,713.75 | 157,562.50 | 564,598.58 |
| 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 | 1,839,233.99 | -5,529,566.91 | -1,482,968.99 | 296,020.48 | 5,807,661.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,759.96 | 9,167,796.78 | 3,447,190.75 | 3,844,640.05 | 239,113.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,943.30 | 6,586,190.58 | 3,872,715.45 | 16,715,456.83 | 1,544,394.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,831,671.79 | -26,403,547.85 | -20,519,650.37 | -896,351.43 | -27,890,510.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,579.07 | -106,606.53 | 189,504.49 | 29,201.36 | 3,745.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,838.47 | 2,091,747.91 | 1,738,288.84 | 157,091.19 | 559,249.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,824,931.19 | -28,601,902.29 | -22,068,434.72 | -1,024,241.26 | -28,446,014.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,407,076.48 | 2,969,837.30 | -4,310,146.87 | 5,923,923.80 | -10,954,342.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,417,854.71 | -31,571,739.59 | -17,758,287.85 | -6,948,165.06 | -17,491,671.96 |
| (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 | -14,417,854.71 | -31,571,739.59 | -17,758,287.85 | -6,948,165.06 | -17,491,671.96 |
| (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 | -13,930,370.19 | -29,605,090.98 | -16,977,990.17 | -6,220,052.13 | -16,545,525.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -487,484.52 | -1,966,648.61 | -780,297.68 | -728,112.93 | -946,146.58 |
| 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 | -17,079,169.84 | -33,537,601.41 | -23,152,603.59 | -24,401,087.71 | -22,635,177.54 |
| 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 | -0.11 | -0.23 | -0.13 | -0.04 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.23 | -0.13 | -0.04 | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,417,854.71 | -31,571,739.59 | -17,758,287.85 | -6,948,165.06 | -17,491,671.96 |
| 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 | -13,930,370.19 | -29,605,090.98 | -16,977,990.17 | -6,220,052.13 | -16,545,525.38 |
| 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 | -487,484.52 | -1,966,648.61 | -780,297.68 | -728,112.93 | -946,146.58 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-27 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |