| 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 | 22,117,341.59 | 142,251,461.39 | 38,408,733.64 | 139,836,648.14 | 16,303,006.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,117,341.59 | 142,251,461.39 | 38,408,733.64 | 139,836,648.14 | 16,303,006.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,893,222.77 | 111,309,378.46 | 66,703,848.11 | 100,227,106.50 | 37,646,335.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,660,593.48 | 81,684,570.52 | 31,857,746.79 | 68,581,652.28 | 9,340,094.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,951,680.48 | 14,327,802.76 | 18,982,756.54 | 15,798,327.19 | 14,000,612.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,429.47 | 992,815.99 | 212,950.75 | 433,165.15 | 23,799.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,579.30 | 4,869,426.84 | 4,347,772.11 | 4,356,139.74 | 4,328,012.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,830,176.64 | 9,969,721.08 | 11,631,158.81 | 11,385,363.50 | 10,328,303.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,236.60 | -534,958.73 | -328,536.89 | -327,541.36 | -374,485.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,123.79 | 186,805.61 | 333,094.84 | -229,473.39 | 534,152.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,820.65 | 723,389.69 | 674,954.65 | 685,893.26 | 316,755.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,080.83 | -2,683,537.45 | 145,905.14 | 251,125.34 | 69,026.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,436.13 | 184,647.51 | -477,686.21 | -23,144,416.29 | 2,459,079.91 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 689,361.10 | 648,771.68 | 1,513,356.16 | 2,302,971.07 | 2,349,016.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,153.77 | 1,552,632.11 | 39,197.22 | 418,482.20 | 440,185.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,479,011.01 | 30,714,468.25 | -27,074,342.16 | 19,437,703.96 | -16,026,020.55 |
| 加：营业外收入(元) | - | 会员可见 | - | 会员可见 | 835,832.60 | 0.25 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | 315,913.49 | -94,769.63 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,643,178.41 | 30,398,555.01 | -26,979,572.53 | 20,237,703.96 | -16,026,020.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,025.62 | -42,718.65 | -875,860.80 | -2,806,902.93 | 181,997.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,019,204.03 | 30,441,273.66 | -26,103,711.73 | 23,044,606.89 | -16,208,018.34 |
| (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 | -15,019,204.03 | 30,441,273.66 | -26,103,711.73 | 23,044,606.89 | -16,208,018.34 |
| (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 | -14,409,054.51 | 29,299,531.09 | -25,635,204.31 | 23,586,394.49 | -15,805,349.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -610,149.52 | 1,141,742.57 | -468,507.42 | -541,787.60 | -402,668.47 |
| 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 | -15,768,142.33 | 27,886,946.27 | -27,051,801.41 | 21,061,262.99 | -18,592,682.22 |
| 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 | -0.16 | 0.31 | -0.28 | 0.25 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | 0.31 | -0.27 | 0.25 | -0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,019,204.03 | 30,441,273.66 | -26,103,711.73 | 23,044,606.89 | -16,208,018.34 |
| 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 | -14,409,054.51 | 29,299,531.09 | -25,635,204.31 | 23,586,394.49 | -15,805,349.87 |
| 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 | -610,149.52 | 1,141,742.57 | -468,507.42 | -541,787.60 | -402,668.47 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |