| 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 | 84,824,231.64 | 102,013,818.95 | 61,578,285.04 | 82,749,664.32 | 54,724,272.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,824,231.64 | 102,013,818.95 | 61,578,285.04 | 82,749,664.32 | 54,724,272.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,781,326.53 | 142,420,153.74 | 66,133,288.17 | 93,505,611.06 | 66,973,648.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,879,940.84 | 122,363,126.24 | 53,821,644.84 | 78,749,788.35 | 57,325,268.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,356,216.30 | 8,658,112.02 | 8,152,025.53 | 8,056,857.72 | 9,802,711.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,725.04 | 1,418,770.67 | 18,072.02 | 1,323,481.38 | 398,686.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,381.23 | 1,768,098.22 | 1,138,242.83 | 907,555.52 | 771,892.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,760,294.57 | 9,252,442.59 | 5,001,130.10 | 5,754,796.06 | 4,129,687.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -589,231.45 | -1,040,396.00 | -1,997,827.15 | -1,286,867.97 | -5,454,597.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,278.32 | 300,931.64 | 343,302.91 | 338,378.09 | 356,465.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,984.74 | 1,420,908.55 | 2,366,304.77 | 2,340,718.44 | 5,293,953.48 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,815,761.47 | -3,094,069.73 | 973,866.82 | -1,672,476.32 | 3,494,113.84 |
| 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 | 2,454,881.28 | 2,517,079.83 | 2,355,170.46 | 1,911,714.98 | 1,999,149.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,772.44 | 36,302,405.31 | -1,159,674.10 | -2,262,053.02 | -199,850.43 |
| 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 | -263,772.44 | 36,302,405.31 | -1,159,674.10 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,658.36 | 1,524,607.33 | 1,130,078.89 | 1,127,881.02 | 916,009.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,910.84 | -11,463,928.55 | -1,255,561.06 | -11,646,983.82 | -5,479,982.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,566.34 | 652,384.01 | 37,327.76 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,344.50 | -12,087,187.23 | -1,292,888.82 | -11,647,919.06 | -5,479,982.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,082,602.73 | -4,279,526.17 | 177,265.67 | -104,517.38 | 563,855.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,947.23 | -7,807,661.06 | -1,470,154.49 | -11,543,401.68 | -6,043,838.41 |
| (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 | 2,402,947.23 | -7,807,661.06 | -1,470,154.49 | -11,543,401.68 | -6,043,838.41 |
| (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 | 3,157,765.98 | -6,302,891.38 | -1,052,400.44 | -11,543,401.68 | -6,043,838.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -754,818.75 | -1,504,769.68 | - | - | - |
| 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 | 405,322.35 | -42,594,919.23 | -3,200,610.18 | -13,338,751.28 | -8,263,970.48 |
| 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 | 0.01 | -0.03 | - | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.03 | - | -0.04 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,947.23 | -7,807,661.06 | -1,470,154.49 | -11,543,401.68 | -6,043,838.41 |
| 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 | 3,157,765.98 | -6,302,891.38 | -1,052,400.44 | -11,543,401.68 | -6,043,838.41 |
| 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 | -754,818.75 | -1,504,769.68 | - | - | - |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |