| 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 | 88,166,666.65 | 90,153,672.53 | 120,936,137.69 | 92,443,261.46 | 73,486,625.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,166,666.65 | 90,153,672.53 | 120,936,137.69 | 92,443,261.46 | 73,486,625.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,214,366.77 | 108,862,294.37 | 108,889,242.02 | 92,867,021.02 | 73,803,320.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,955,341.19 | 86,786,495.36 | 85,886,322.82 | 68,116,294.70 | 49,579,862.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,475,576.22 | 9,836,672.19 | 8,100,911.98 | 9,486,339.19 | 11,285,958.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,032.82 | 895,943.94 | 687,006.17 | 806,255.13 | 529,120.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,139.17 | 980,046.98 | 5,197,950.15 | 5,231,285.89 | 4,857,207.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,496,948.05 | 11,468,159.62 | 9,821,231.69 | 12,268,892.08 | 8,728,677.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -908,670.68 | -1,105,023.72 | -804,180.79 | -3,042,045.97 | -1,177,506.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,841.17 | 90,841.17 | 103,978.08 | 103,978.08 | 116,838.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,687.61 | 1,262,345.97 | 880,088.97 | 3,049,141.35 | 1,289,156.10 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -48,816,991.83 | -150,517.75 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,050,020.12 | -9,563,474.98 | -3,282,986.39 | -223,328.52 | -2,072,172.23 |
| 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 | 1,719,170.61 | -1,606,557.08 | 2,323,661.54 | 1,860,415.13 | 400,438.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,588.38 | 1,487,018.87 | 240,253.64 | -202,536.12 | 3,173,500.00 |
| 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 | - | - | -1,160,817.48 | -1,372,260.08 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,099.80 | 367,492.07 | 568,960.22 | 564,844.01 | 388,116.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,138.55 | -76,860,193.99 | 11,746,266.93 | 1,438,626.64 | 1,573,187.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,407.19 | 416,527.72 | 474.20 | 1,433,172.55 | 96,520.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,057.68 | 52,249.86 | 86,356.61 | 150,288.21 | 55,444.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,615,488.06 | -76,495,916.13 | 11,660,384.52 | 2,721,510.98 | 1,614,262.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,862.74 | -12,204,885.96 | 2,120,235.03 | 11,247,239.94 | -2,090,409.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,137,625.32 | -64,291,030.17 | 9,540,149.49 | -8,525,728.96 | 3,704,671.58 |
| (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 | 8,137,625.32 | -64,291,030.17 | 9,540,149.49 | -8,525,728.96 | 3,704,671.58 |
| (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 | 9,138,226.74 | -59,876,015.37 | 11,375,129.45 | -4,303,595.03 | 4,292,867.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,000,601.42 | -4,415,014.80 | -1,834,979.96 | -4,222,133.93 | -588,196.41 |
| 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 | 1,700,678.75 | -61,055,121.44 | 7,927,166.28 | -8,345,936.86 | 1,160,039.75 |
| 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 | 0.02 | -0.16 | 0.03 | -0.01 | 0.01 |
| 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 | -0.16 | 0.03 | -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 | 8,137,625.32 | -64,291,030.17 | 9,540,149.49 | -8,525,728.96 | 3,704,671.58 |
| 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 | 9,138,226.74 | -59,876,015.37 | 11,375,129.45 | -4,303,595.03 | 4,292,867.99 |
| 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 | -1,000,601.42 | -4,415,014.80 | -1,834,979.96 | -4,222,133.93 | -588,196.41 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |