| 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 | 114,858,501.16 | 147,712,156.21 | 134,903,418.12 | 113,728,363.51 | 96,693,416.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,858,501.16 | 147,712,156.21 | 134,903,418.12 | 113,728,363.51 | 96,693,416.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,141,930.29 | 147,926,374.38 | 133,678,829.51 | 127,198,831.04 | 99,960,538.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,884,487.48 | 112,688,559.16 | 104,278,784.28 | 98,818,496.34 | 73,524,453.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,772.11 | 5,238,286.21 | 5,599,775.90 | 4,695,026.10 | 4,764,300.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,784.20 | 2,292,201.70 | 1,981,289.28 | 1,613,683.94 | 1,354,069.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,883,286.73 | 13,834,089.33 | 8,869,030.93 | 8,292,510.19 | 9,017,213.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,085,032.55 | 12,072,370.12 | 11,319,569.29 | 12,278,161.59 | 10,207,984.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,567.22 | 1,800,867.86 | 1,630,379.83 | 1,500,952.88 | 1,092,516.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,493.37 | 1,826,457.12 | 1,878,276.58 | 1,939,609.67 | 1,742,684.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,667.16 | 224,873.52 | 224,935.62 | 396,334.30 | 589,628.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,834,988.56 | -13,386,978.79 | -9,310,594.58 | -15,188,937.01 | -232,669.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,822.35 | -6,141,211.50 | -7,187,572.81 | -4,493,074.50 | -238,880.83 |
| 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 | -83,246.05 | 844,251.86 | 263,027.55 | 228,484.33 | 301,338.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,579.15 | -258,497.18 | -23,896.80 | 482,190.29 | 59,487.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,417.97 | 4,356,184.70 | 583,266.63 | 2,766,617.70 | 1,058,912.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,617,002.57 | -14,771,903.64 | -14,455,016.61 | -29,673,869.44 | -2,298,850.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,840.89 | 1,355,444.49 | 52,748.88 | 165,347.34 | 95,116.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230.17 | 1,746,590.14 | 66,501.05 | 26,529.30 | 152,687.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,497,391.85 | -15,163,049.29 | -14,468,768.78 | -29,535,051.40 | -2,356,422.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,843.45 | 577,515.43 | -2,540,593.53 | -8,173,775.24 | 2,909,684.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,776,235.30 | -15,740,564.72 | -11,928,175.25 | -21,361,276.16 | -5,266,106.74 |
| (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 | -6,776,235.30 | -15,740,564.72 | -11,928,175.25 | -21,361,276.16 | -5,266,106.74 |
| (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 | -6,111,382.46 | -14,625,524.85 | -10,648,349.99 | -20,397,150.23 | -4,287,846.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -664,852.84 | -1,115,039.87 | -1,279,825.26 | -964,125.93 | -978,260.00 |
| 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 | -6,291,217.04 | -15,674,910.30 | -11,024,217.52 | -23,701,809.62 | -4,434,165.26 |
| 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 | -0.04 | -0.08 | -0.06 | -0.11 | -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 | -0.03 | -0.08 | -0.06 | -0.11 | -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 | -6,776,235.30 | -15,740,564.72 | -11,928,175.25 | -21,361,276.16 | -5,266,106.74 |
| 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 | -6,111,382.46 | -14,625,524.85 | -10,648,349.99 | -20,397,150.23 | -4,287,846.74 |
| 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 | -664,852.84 | -1,115,039.87 | -1,279,825.26 | -964,125.93 | -978,260.00 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 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 |