| 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 | 74,433,609.63 | 73,685,423.16 | 92,809,300.86 | 99,432,971.37 | 67,076,964.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,433,609.63 | 73,685,423.16 | 92,809,300.86 | 99,432,971.37 | 67,076,964.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,058,873.76 | 94,725,798.88 | 95,130,214.63 | 100,585,728.09 | 69,018,640.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,158,688.55 | 70,699,108.70 | 75,372,033.90 | 81,749,033.27 | 53,367,897.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,560.41 | 3,333,673.43 | 3,534,648.44 | 3,345,801.78 | 3,142,765.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,165.10 | 4,011,088.02 | 252,498.06 | 463,347.23 | 81,856.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,671.44 | 3,762,647.74 | 2,107,090.33 | 2,777,626.62 | 2,074,349.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,669,030.38 | 13,631,586.18 | 13,180,674.85 | 12,290,549.28 | 9,690,341.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,757.88 | -712,305.19 | 683,269.05 | -40,630.09 | 661,429.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,645.03 | 439,888.66 | 579,878.50 | 685,257.56 | 1,224,258.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,045.21 | 247,287.77 | 558,948.08 | 465,487.63 | 538,299.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,278,482.05 | -8,862,078.44 | 1,342,532.06 | -3,346,599.17 | -2,464,566.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,685.02 | 748,402.46 | 226,611.16 | -1,630,680.26 | 401,588.49 |
| 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 | 190,268.39 | 364,245.65 | -212,308.48 | 35,739.33 | 1,818,785.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,478.42 | 849,670.19 | 844,073.07 | 759,547.29 | 781,130.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,989,684.39 | -27,940,731.58 | -138,517.48 | 1,339,622.45 | -1,404,737.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,476.73 | 42,893.81 | 32,762.92 | 22,820.26 | 1,111.51 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | 4,136.23 | 34,237.82 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,964,343.89 | -27,932,075.59 | -105,754.56 | 1,362,442.71 | -1,403,626.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,934.14 | -4,410,556.99 | -417,307.41 | -183,453.68 | -420,186.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,836,409.75 | -23,521,518.60 | 311,552.85 | 1,545,896.39 | -983,439.40 |
| (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 | -3,836,409.75 | -23,521,518.60 | 311,552.85 | 1,545,896.39 | -983,439.40 |
| (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 | -3,836,409.75 | -23,521,518.60 | 311,552.85 | 1,545,896.39 | -983,439.40 |
| 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 | -4,721,216.82 | -24,352,022.69 | -47,696.90 | -4,285,071.59 | -3,194,508.49 |
| 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 | -0.03 | -0.16 | - | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.03 | -0.16 | - | 0.01 | -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 | -3,836,409.75 | -23,521,518.60 | 311,552.85 | 1,545,896.39 | -983,439.40 |
| 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 | -3,836,409.75 | -23,521,518.60 | 311,552.85 | 1,545,896.39 | -983,439.40 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |