| 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 | 76,307,845.00 | 89,362,519.74 | 79,756,481.87 | 63,122,487.97 | 100,889,692.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,307,845.00 | 89,362,519.74 | 79,756,481.87 | 63,122,487.97 | 100,889,692.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,611,623.48 | 157,669,966.74 | 71,150,401.69 | 75,306,878.20 | 88,945,893.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,627,889.42 | 52,861,726.73 | 37,981,670.14 | 39,913,267.87 | 59,725,938.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022,289.07 | 63,929,345.97 | 10,667,350.40 | 9,330,344.93 | 9,782,578.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,558.48 | 2,007,167.56 | 106,185.62 | 1,745,121.71 | 423,117.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,362.73 | 1,297,439.40 | 1,160,923.22 | 1,239,258.22 | 936,908.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,808,110.88 | 38,382,500.89 | 21,497,253.51 | 25,157,560.03 | 18,966,702.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,587.10 | -808,213.81 | -262,981.20 | -2,078,674.56 | -889,352.65 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 605,056.97 | - | - | 2,300.00 | 10,064.42 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 485,623.61 | 358,238.84 | 455,940.20 | 435,885.80 | 776,605.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -607,002.40 | -4,213,693.45 | -2,510,709.49 | -298,800.29 | -818,662.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,850,222.64 | -1,219,690.68 | 1,529,996.30 | 3,416,630.59 | 1,029,013.38 |
| 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 | 477,755.54 | -3,369,145.57 | 1,308,115.02 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,751.42 | 6,967,341.90 | 4,985,738.53 | 9,496,952.91 | 9,336,423.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,010.67 | 868,573.62 | 3,121,774.74 | 471,724.37 | 1,401,350.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,455,992.15 | -69,274,061.18 | 17,116,282.78 | 4,604,415.39 | 22,983,798.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625.47 | 49,151.63 | 5,549.90 | 3,778.00 | 2,385.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,313.42 | 395,063.54 | 941,425.72 | 388,919.67 | 948,949.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,535,680.10 | -69,619,973.09 | 16,180,406.96 | 4,219,273.72 | 22,037,234.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,098.49 | -1,444,548.37 | 851,964.44 | -2,262,259.88 | 3,310,948.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,332,581.61 | -68,175,424.72 | 15,328,442.52 | 6,481,533.60 | 18,726,286.19 |
| (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 | -1,332,581.61 | -68,175,424.72 | 15,328,442.52 | 6,481,533.60 | 18,726,286.19 |
| (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 | -1,399,981.98 | -68,496,449.00 | 15,217,992.56 | 6,530,286.07 | 18,644,506.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,400.37 | 321,024.28 | 110,449.96 | -48,752.47 | 81,780.19 |
| 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 | -5,854,136.86 | -72,103,507.39 | 11,267,708.46 | -7,081,933.65 | 10,245,947.59 |
| 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 | -0.01 | -0.45 | 0.10 | 0.04 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.45 | 0.10 | 0.04 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,332,581.61 | -87,376,924.72 | 15,328,442.52 | 6,481,533.60 | 18,726,286.19 |
| 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 | -1,399,981.98 | -87,697,949.00 | 15,217,992.56 | 6,530,286.07 | 18,644,506.00 |
| 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 | 67,400.37 | 321,024.28 | 110,449.96 | -48,752.47 | 81,780.19 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |