| 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 | 41,782,052.68 | 32,042,304.89 | 49,661,196.78 | 58,466,404.05 | 59,200,957.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,782,052.68 | 32,042,304.89 | 49,661,196.78 | 58,466,404.05 | 59,200,957.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,944,845.37 | 33,493,923.49 | 47,585,390.84 | 28,441,289.89 | 59,890,594.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,892,146.88 | 20,533,445.68 | 35,616,925.18 | 20,091,139.91 | 44,929,331.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,102.63 | 3,261,308.15 | 2,581,135.01 | 4,298,692.73 | 3,480,216.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,176.06 | 954,129.45 | 743,167.96 | 599,017.22 | 507,278.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,836.92 | 949,489.20 | 1,311,906.92 | 760,487.33 | 2,855,432.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,584,342.54 | 11,315,284.82 | 10,003,036.92 | 10,027,971.30 | 13,573,074.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,245,759.66 | -3,519,733.81 | -2,670,781.15 | -7,336,018.60 | -5,454,738.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690.40 | -10,701.61 | 159,656.45 | 16,311.37 | 24,568.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,256,940.61 | 3,518,127.63 | 2,842,303.86 | 7,365,944.25 | 5,497,233.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,575,923.66 | -6,626,870.64 | -13,455,828.77 | -7,974,675.53 | -558,245.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,049,283.51 | -33,321,790.72 | 603,801.36 | -13,429,927.46 | -4,408,393.34 |
| 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 | 15,934,537.44 | -2,459,797.67 | 140,864,387.35 | 16,479,006.40 | -81,409,700.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,663.61 | 8,357,840.46 | -118,823,895.08 | -50,915,422.64 | -19,013,142.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,081.25 | 222,001.20 | 70,499.12 | 58,919.68 | 406,070.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,012,282.44 | -35,280,235.97 | 11,335,743.94 | -25,741,589.39 | -105,673,048.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,539.50 | 1,957,933.59 | 111,984.84 | 540,488.44 | 700.00 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 181,017.56 | 3,487,468.33 | 576,152.01 | 2,873,602.20 | 9,294.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,329,804.38 | -36,809,770.71 | 10,871,576.77 | -28,074,703.15 | -105,681,643.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,556.45 | -4,049,288.72 | 29,936,056.49 | -15,323,211.54 | -5,402,818.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,247.93 | -32,760,481.99 | -19,064,479.72 | -12,751,491.61 | -100,278,824.41 |
| (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 | 5,858,247.93 | -32,760,481.99 | -19,064,479.72 | -12,751,491.61 | -100,278,824.41 |
| (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 | 5,879,570.75 | -32,693,413.66 | -19,061,323.09 | -12,636,605.21 | -100,278,740.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,322.82 | -67,068.33 | -3,156.63 | -114,886.40 | -84.03 |
| 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 | -11,187,752.96 | -36,672,631.83 | -37,657,413.08 | 18,268,108.86 | -14,953,744.93 |
| 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 | 0.03 | -0.16 | -0.09 | -0.06 | -0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.16 | -0.09 | -0.06 | -0.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,247.93 | -32,760,481.99 | -19,064,479.72 | -12,751,491.61 | -100,278,824.41 |
| 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 | 5,879,570.75 | -32,693,413.66 | -19,061,323.09 | -12,636,605.21 | -100,278,740.38 |
| 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 | -21,322.82 | -67,068.33 | -3,156.63 | -114,886.40 | -84.03 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-19 00:00:00 | 2024-08-30 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 |