| 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 | 64,821,886.38 | 129,048,731.47 | 95,288,273.36 | 91,712,278.74 | 87,752,962.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,821,886.38 | 129,048,731.47 | 95,288,273.36 | 91,712,278.74 | 87,752,962.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,653,651.22 | 127,519,542.00 | 94,960,801.89 | 89,431,939.32 | 86,636,436.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,692,282.96 | 42,416,985.19 | 28,030,085.03 | 27,170,725.85 | 29,912,167.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,829,562.22 | 9,867,826.40 | 7,668,851.42 | 8,063,893.78 | 7,677,023.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,934.32 | 1,517,096.24 | 1,544,434.07 | 1,016,421.55 | 911,642.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,058,141.07 | 53,325,544.25 | 40,966,092.90 | 34,973,678.01 | 24,765,360.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,357,440.28 | 20,149,514.63 | 16,551,011.57 | 18,108,658.95 | 22,771,358.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,290.37 | 242,575.29 | 200,326.90 | 98,561.18 | 598,883.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,088.59 | 797,274.42 | 1,588,279.98 | 348,660.01 | 332,166.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,178.74 | 563,855.02 | 590,482.18 | 628,764.02 | 199,875.55 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -273,816.71 | -471,592.06 | -306,018.96 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,473,721.39 | -2,719,886.46 | -3,716,004.44 | -1,036,436.08 | 1,642,108.37 |
| 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 | 683,600.98 | -786,000.42 | -63,133.90 | -620,267.15 | 85,115.95 |
| 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 | 241,780.53 | -808,899.84 | -43,031.91 | -237,724.63 | -408,950.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,362.44 | 13,015,150.55 | 1,248,382.71 | 6,916,959.93 | 1,263,464.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,102,339.52 | 10,512,520.28 | -2,392,151.95 | 11,259,435.52 | 4,107,214.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601.15 | -595.49 | 375.77 | -272.95 | 838.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,460.13 | -156,411.12 | 398,054.78 | 76,083.97 | 2,002,597.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,554,198.50 | 10,668,335.91 | -2,789,830.96 | 11,183,078.60 | 2,105,455.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,983,769.02 | 3,645,399.42 | 2,135,886.33 | 3,512,774.22 | 978,147.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,570,429.48 | 7,022,936.49 | -4,925,717.29 | 7,670,304.38 | 1,127,308.15 |
| (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 | -18,570,429.48 | 7,022,936.49 | -4,925,717.29 | 7,670,304.38 | 1,127,308.15 |
| (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 | -17,649,164.17 | 6,993,425.74 | -5,086,192.64 | 7,536,547.24 | 1,356,953.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -921,265.31 | 29,510.75 | 160,475.35 | 133,757.14 | -229,645.34 |
| 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 | -17,949,782.89 | 5,359,507.24 | -4,954,840.98 | 4,106,765.39 | 1,720,177.95 |
| 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 | -0.14 | 0.06 | -0.04 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | 0.06 | -0.04 | 0.06 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,570,429.48 | 7,022,936.49 | -4,925,717.29 | 7,670,304.38 | 1,127,308.15 |
| 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 | -17,649,164.17 | 6,993,425.74 | -5,086,192.64 | 7,536,547.24 | 1,356,953.49 |
| 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 | -921,265.31 | 29,510.75 | 160,475.35 | 133,757.14 | -229,645.34 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |