| 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 | 101,516,555.36 | 263,356,291.87 | 90,359,741.14 | 138,060,153.13 | 117,655,668.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,516,555.36 | 263,356,291.87 | 90,359,741.14 | 138,060,153.13 | 117,655,668.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,843,306.10 | 237,482,507.98 | 100,397,794.13 | 139,969,376.59 | 111,024,909.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,269,432.74 | 210,785,563.26 | 66,458,992.71 | 104,115,636.43 | 75,251,588.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,245,596.93 | 10,083,499.14 | 9,568,112.76 | 11,525,957.00 | 7,745,348.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,906.54 | 2,126,649.68 | 943,329.31 | 972,666.88 | 762,063.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,733,546.84 | -908,866.45 | 14,294,548.29 | 15,342,780.51 | 18,390,872.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,917,008.58 | 12,988,536.58 | 10,909,271.71 | 9,697,575.38 | 11,946,923.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,312,185.54 | 2,407,125.77 | -1,776,460.66 | -1,685,239.59 | -3,071,886.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,829.01 | - | 1,725,850.56 | 1,416,215.00 | 1,146,593.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,519.73 | - | 3,542,537.77 | 3,598,482.51 | 3,812,708.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -459,233.11 | -7,465,222.75 | -604,622.73 | -363,250.18 | -628,223.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,803.43 | -5,441,509.36 | 2,032,271.25 | -8,315,266.58 | -476,008.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 3,452.05 | -530,671.24 | 208,109.59 | 497,753.43 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,679,474.94 | -3,216,550.03 | -1,870,636.57 | -156,282.43 | 3,309,054.62 |
| 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 | -3,938,721.54 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,358.11 | 3,314,312.57 | 1,061,004.02 | 1,726,869.00 | 1,045,718.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,093,748.43 | 12,608,296.29 | -9,041,359.12 | -7,994,422.06 | 9,766,539.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,012.56 | 7,114,273.71 | 0.43 | -51,665.74 | 52,000.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,443.57 | 26,239.72 | 110,139.88 | 264,734.09 | 4.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,047,179.44 | 19,696,330.28 | -9,151,498.57 | -8,310,821.89 | 9,818,535.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,308.70 | 3,878,827.14 | 211,682.30 | -884,295.49 | 1,572,597.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,450,488.14 | 15,817,503.14 | -9,363,180.87 | -7,426,526.40 | 8,245,937.27 |
| (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 | -3,450,488.14 | 15,817,503.14 | -9,363,180.87 | -7,426,526.40 | 8,245,937.27 |
| (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 | -2,329,148.15 | 12,848,225.12 | -8,336,447.14 | -7,108,842.54 | 9,082,412.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,121,339.99 | 2,969,278.02 | -1,026,733.73 | -317,683.86 | -836,475.38 |
| 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 | -5,790,380.50 | -3,412,943.90 | -7,631,445.89 | -8,646,376.53 | 5,473,457.75 |
| 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 | -0.01 | 0.07 | -0.05 | -0.06 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.07 | -0.04 | -0.06 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,450,488.14 | 15,815,739.03 | -9,363,180.87 | -7,426,526.40 | 8,245,937.27 |
| 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 | -2,329,148.15 | 12,846,461.01 | -8,336,447.14 | -7,108,842.54 | 9,082,412.65 |
| 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 | -1,121,339.99 | 2,969,278.02 | -1,026,733.73 | -317,683.86 | -836,475.38 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-16 00:00:00 | 2025-04-28 00:00:00 | 2025-04-14 00:00:00 | 2024-10-23 00:00:00 | 2024-08-27 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |