| 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 | 132,506,490.78 | 158,239,683.20 | 149,146,260.93 | 164,601,764.93 | 124,099,895.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,506,490.78 | 158,239,683.20 | 149,146,260.93 | 164,601,764.93 | 124,099,895.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,770,984.56 | 187,096,239.21 | 183,528,662.53 | 178,017,594.85 | 146,010,549.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,230,549.32 | 156,483,531.86 | 155,529,071.65 | 157,756,478.00 | 119,471,148.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,906,543.91 | 6,810,613.81 | 8,398,283.43 | 11,789,351.26 | 9,546,741.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,459.30 | 874,044.35 | 954,020.87 | 983,878.09 | 871,230.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,933.18 | 5,612,011.36 | 2,061,471.45 | 2,832,873.17 | 3,474,858.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,431,740.21 | 13,595,539.90 | 11,775,770.06 | 8,331,334.75 | 11,068,639.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,758.64 | 3,720,497.93 | 4,810,045.07 | -3,676,320.42 | 1,577,930.74 |
| 其中：利息费用(元) | - | - | - | - | - | 3,138,411.78 | 769,065.21 | 1,827,321.87 | 821,778.77 |
| 其中：利息收入(元) | - | - | - | - | - | 226,454.37 | 55,379.91 | 213,662.91 | 194,255.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,879.54 | -39,554,033.38 | -229,998.01 | 241,923.54 | 22,250.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,173,640.64 | -3,759,885.44 | -3,094,725.38 | -2,984,485.08 | 2,340,129.97 |
| 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 | 会员可见 | 564,121.88 | 434,463.28 | 527,262.69 | 39,396.62 | 848,418.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,833.93 | 6,847,047.08 | 6,079,760.02 | 23,946.37 | 10,597,290.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,760,058.15 | -65,222,763.86 | -31,113,735.05 | -15,926,522.67 | -8,102,564.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,209.26 | 850,236.17 | 60,288.05 | 39,512.52 | 40,883.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895.79 | 136,622.50 | 35,466.14 | 117,124.88 | 22,055.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,694,744.68 | -64,509,150.19 | -31,088,913.14 | -16,004,135.03 | -8,083,736.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,973,473.71 | -8,742,275.10 | -11,824,871.52 | -1,900,586.04 | 814,724.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,721,270.97 | -55,766,875.09 | -19,264,041.62 | -14,103,548.99 | -8,898,460.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | - | - | - | - | -55,766,875.09 | -19,264,041.62 | -14,103,548.99 | -8,898,460.71 |
| (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 | -38,459,974.34 | -54,993,470.56 | -17,632,353.22 | -14,076,312.87 | -6,750,779.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,296.63 | -773,404.53 | -1,631,688.40 | -27,236.12 | -2,147,680.77 |
| 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 | -39,048,397.39 | -54,656,833.40 | -24,161,441.26 | -15,199,811.37 | -15,434,905.09 |
| 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 | -0.40 | -0.56 | -0.19 | - | -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 | -0.40 | -0.56 | - | - | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,582,912.21 | -1,984,782.73 | 3,191,636.72 | -2,110,356.33 | -3,021.13 |
| 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 | -3,582,912.21 | -1,984,782.73 | 3,191,636.72 | -2,110,356.33 | -3,021.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,304,183.18 | -57,751,657.82 | -16,072,404.90 | -16,213,905.32 | -8,901,481.84 |
| 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 | -42,042,886.55 | -56,978,253.29 | -14,440,716.50 | -16,186,669.20 | -6,753,801.07 |
| 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 | -261,296.63 | -773,404.53 | -1,631,688.40 | -27,236.12 | -2,147,680.77 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |