| 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 | 37,912,797.39 | 52,881,693.69 | 111,569,963.42 | 119,271,039.30 | 47,468,456.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,912,797.39 | 52,881,693.69 | 111,569,963.42 | 119,271,039.30 | 47,468,456.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,316,419.40 | 78,313,762.16 | 113,343,082.83 | 106,554,581.70 | 62,216,392.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,080,695.12 | 45,597,271.54 | 74,985,150.81 | 73,175,562.15 | 29,027,001.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,359.80 | 1,885,854.42 | 7,908,361.25 | 7,296,521.32 | 5,660,188.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,860.57 | 941,224.78 | 892,405.74 | 1,088,693.29 | 219,082.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,397,212.15 | 19,688,306.02 | 16,208,796.38 | 13,331,332.54 | 14,113,565.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,165,710.78 | 13,556,752.45 | 12,182,091.66 | 12,553,017.68 | 12,336,801.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,419.02 | -3,355,647.05 | 1,166,276.99 | -890,545.28 | 859,754.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,715.44 | 51,291.32 | -185,174.37 | -190,099.09 | 82,816.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,279.09 | 897,237.89 | -120,801.23 | -3,532,926.42 | 908,634.12 |
| 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 | -728,947.40 | 770,355.02 | 615,862.84 | -969,658.65 | 377,539.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,622.03 | 3,094,236.74 | 2,165,811.88 | 2,414,135.11 | 2,000,608.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,192.31 | 994,180.80 | 3,248,024.69 | 1,304,786.98 | 2,259,662.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,055,922.84 | -21,378,751.55 | 4,246,303.63 | 11,723,629.78 | -9,199,209.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,560.38 | 3,938.12 | 42,232.47 | 4,661.33 | 1,414.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917.97 | 155,968.69 | 308,382.00 | 50,130.77 | 301,938.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,038,280.43 | -21,530,782.12 | 3,980,154.10 | 11,678,160.34 | -9,499,733.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,470.20 | 1,310,219.19 | 426,825.05 | 1,021,889.34 | 532,371.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,428,750.63 | -22,841,001.31 | 3,553,329.05 | 10,656,271.00 | -10,032,105.18 |
| (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 | -6,428,750.63 | -22,841,001.31 | 3,553,329.05 | 10,656,271.00 | -10,032,105.18 |
| (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 | -5,168,408.69 | -18,876,150.23 | 5,475,299.07 | 12,189,675.73 | -9,319,390.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,260,341.94 | -3,964,851.08 | -1,921,970.02 | -1,533,404.73 | -712,714.45 |
| 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 | -5,642,860.81 | -18,642,659.73 | 2,052,547.87 | 10,614,447.84 | -12,151,151.71 |
| 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 | -0.08 | -0.29 | 0.08 | 0.18 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.29 | 0.09 | 0.18 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,336.94 | -993,025.15 | 256,864.09 | -301,200.70 | 1,647.80 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,465.99 | -987,810.07 | 407,207.32 | -145,725.62 | -30,025.12 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,870.95 | -5,215.08 | -150,343.23 | -155,475.08 | 31,672.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,284,413.69 | -23,834,026.46 | 3,810,193.14 | 10,355,070.30 | -10,030,457.38 |
| 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 | -5,039,942.70 | -19,863,960.31 | 5,882,506.39 | 12,043,950.12 | -9,349,415.85 |
| 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 | -1,244,470.99 | -3,970,066.15 | -2,072,313.25 | -1,688,879.82 | -681,041.53 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-21 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 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 |