| 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 | 93,667,359.00 | 110,814,826.91 | 83,035,020.33 | 87,408,559.83 | 85,078,447.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,667,359.00 | 110,814,826.91 | 83,035,020.33 | 87,408,559.83 | 85,078,447.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,024,259.00 | 119,684,263.52 | 88,287,469.37 | 89,148,377.91 | 79,279,768.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,291,779.21 | 101,198,617.39 | 72,413,458.63 | 72,422,251.74 | 64,251,319.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,475.71 | 3,045,774.66 | 2,542,778.95 | 2,538,453.02 | 2,553,053.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,403.32 | 1,036,820.08 | 930,717.58 | 653,671.51 | 582,418.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,101.23 | 6,590,990.04 | 5,139,284.71 | 6,015,692.08 | 5,100,450.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,803,024.50 | 7,116,596.37 | 6,396,026.54 | 6,239,732.89 | 5,614,480.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,475.03 | 695,464.98 | 865,202.96 | 1,278,576.67 | 1,178,045.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,221.96 | 1,458,704.93 | 1,620,538.76 | 1,868,456.99 | 1,603,059.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,422.92 | 1,103,780.98 | 908,908.47 | 1,129,638.79 | 750,015.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,130.29 | -7,411,422.15 | -144,128.17 | -203,971.49 | -102,162.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,274.09 | -2,852,388.26 | 155,386.07 | 1,052,800.26 | 2,754,515.66 |
| 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 | 110,542.47 | 57,534.25 | -389,656.67 | -585,658.09 | 1,012,301.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,513.70 | 497,864.74 | 933,924.45 | 1,602,419.80 | -32,698.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,398.91 | 1,191,820.45 | 844,917.69 | 980,202.15 | 876,291.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,783,636.39 | -17,388,431.06 | -3,852,005.67 | 1,100,399.92 | 10,285,174.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 0.50 | 7,774.88 | 0.23 | 26,001.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227.49 | 89,330.04 | 1,197.90 | 2,114.93 | 1,193.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,785,862.43 | -17,477,760.60 | -3,845,428.69 | 1,098,285.22 | 10,309,981.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,194.42 | 489,790.83 | -565,607.40 | 1,320,530.47 | 729,406.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,869,056.85 | -17,967,551.43 | -3,279,821.29 | -222,245.25 | 9,580,575.14 |
| (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 | -2,869,056.85 | -17,967,551.43 | -3,279,821.29 | -222,245.25 | 9,580,575.14 |
| (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 | -2,852,410.10 | -17,960,356.91 | -3,262,821.69 | -203,679.04 | 9,589,635.15 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -16,646.75 | -7,194.52 | -16,999.60 | -18,566.21 | -9,060.01 |
| 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 | -4,322,105.12 | -18,967,793.83 | -3,706,387.14 | -1,036,814.22 | 8,146,709.02 |
| 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 | -0.02 | -0.11 | -0.02 | - | 0.06 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.11 | -0.02 | - | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,869,056.85 | -17,967,551.43 | -3,279,821.29 | -222,245.25 | 9,580,575.14 |
| 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 | -2,852,410.10 | -17,960,356.91 | -3,262,821.69 | -203,679.04 | 9,589,635.15 |
| 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 | -16,646.75 | -7,194.52 | -16,999.60 | -18,566.21 | -9,060.01 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |