| 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 | 44,527,984.59 | 259,913,677.11 | 69,373,577.97 | 59,681,101.65 | 50,626,036.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,527,984.59 | 259,913,677.11 | 69,373,577.97 | 59,681,101.65 | 50,626,036.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,972,053.13 | 184,486,472.68 | 88,813,630.66 | 91,191,668.50 | 82,079,445.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,036,737.93 | 133,554,280.59 | 43,527,347.94 | 37,118,443.88 | 29,761,979.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,559,085.83 | 14,915,806.12 | 14,537,951.63 | 21,301,185.75 | 23,843,701.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,692.06 | 696,237.65 | 557,337.52 | 332,629.23 | 430,864.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,711,560.43 | 12,736,048.43 | 10,927,589.25 | 11,938,342.61 | 11,566,471.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,840,163.94 | 20,469,836.73 | 17,208,583.50 | 18,462,887.59 | 14,638,807.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,812.94 | 2,114,263.16 | 2,054,820.82 | 2,038,179.44 | 1,837,620.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,288.09 | 2,227,279.76 | 2,212,373.39 | 2,189,850.60 | 2,172,818.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,923.08 | 120,897.14 | 170,024.08 | 168,041.10 | 345,270.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,406.70 | -2,059,347.82 | -169,176.37 | -2,121,090.15 | 101,324.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,197,332.99 | -13,644,264.18 | -5,142,768.75 | 671,609.72 | 12,101,096.41 |
| 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 | 536,316.44 | 126,439.40 | 3,969.57 | -503,420.91 | 936,350.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,810.67 | 844,193.69 | 1,042,040.06 | 1,857,044.02 | 671,414.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,187.31 | 4,053,674.41 | 2,735,013.27 | 1,693,949.13 | 2,928,651.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,861,854.72 | 64,747,899.93 | -20,970,974.91 | -29,871,968.46 | -14,714,369.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 3,203.88 | 2,485,611.46 | 177.58 | 1.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | -21,005.79 | 156,866.09 | 49,034.71 | 352,692.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,861,854.14 | 64,772,109.60 | -18,642,229.54 | -29,920,825.59 | -15,067,060.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,703,980.30 | 14,003,197.19 | -5,064,813.50 | -19,049,144.47 | -545,252.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,157,873.84 | 50,768,912.41 | -13,577,416.04 | -10,871,681.12 | -14,521,808.35 |
| (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 | -8,157,873.84 | 50,768,912.41 | -13,577,416.04 | -10,871,681.12 | -14,521,808.35 |
| (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 | -8,140,035.91 | 50,644,436.15 | -13,644,797.99 | -10,926,238.08 | -14,547,269.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,837.93 | 124,476.26 | 67,381.95 | 54,556.96 | 25,461.22 |
| 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 | -12,277,970.13 | 46,682,827.16 | -18,399,051.68 | -12,736,265.88 | -18,074,546.36 |
| 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 | -0.02 | 0.12 | -0.03 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.12 | -0.03 | -0.03 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,157,873.84 | 50,271,092.41 | -12,713,926.04 | -11,735,171.12 | -14,521,808.35 |
| 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 | -8,140,035.91 | 50,146,616.15 | -12,781,307.99 | -11,789,728.08 | -14,547,269.57 |
| 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 | -17,837.93 | 124,476.26 | 67,381.95 | 54,556.96 | 25,461.22 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |