| 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 | 95,511,076.27 | 165,661,484.97 | 168,323,301.48 | 167,869,284.02 | 94,879,222.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,511,076.27 | 165,661,484.97 | 168,323,301.48 | 167,869,284.02 | 94,879,222.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,303,799.76 | 151,212,697.67 | 146,202,370.73 | 149,009,580.54 | 87,573,084.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,259,346.01 | 125,076,258.88 | 121,366,181.58 | 126,959,231.79 | 70,637,010.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,672,293.41 | 15,560,503.94 | 13,005,525.06 | 11,080,836.49 | 8,962,950.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,899.30 | 1,120,365.61 | 848,477.58 | 472,730.87 | 355,726.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,719.55 | 2,703,225.44 | 5,972,578.52 | 6,078,535.78 | 4,780,357.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,071,673.25 | 7,741,499.71 | 5,478,999.29 | 6,003,057.05 | 4,641,730.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -347,131.76 | -989,155.91 | -469,391.30 | -1,584,811.44 | -1,804,690.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996.32 | 5,360.52 | 5,714.00 | 6,063.70 | 6,409.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,540.17 | 270,451.12 | 683,514.77 | 1,400,748.24 | 1,687,464.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,440.00 | 180,001.90 | -40,784.90 | -563,326.44 | -194,349.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,198.83 | 478,984.50 | 107,060.71 | -793,019.83 | -28,554.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -227,054.80 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,749.02 | 4,974,074.26 | 1,846,339.19 | 5,139,285.18 | 619,570.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,870.64 | 445,393.88 | 2,278,287.60 | 3,925,255.06 | 579,008.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,132,399.80 | 21,006,978.21 | 26,311,833.35 | 26,567,897.45 | 8,281,813.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,771.60 | -3,847.57 | 24,936.11 | 2,490.16 | 868.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,824.17 | 117,375.66 | -99,893.18 | 1,753,263.30 | 38,734.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,181,452.37 | 20,885,754.98 | 26,436,662.64 | 24,817,124.31 | 8,243,947.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,742.58 | 1,399,674.98 | 2,293,291.10 | 2,377,546.82 | 147,593.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,017,709.79 | 19,486,080.00 | 24,143,371.54 | 22,439,577.49 | 8,096,354.16 |
| (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 | -2,017,709.79 | 19,486,080.00 | 24,143,371.54 | 22,439,577.49 | 8,096,354.16 |
| (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 | -2,017,709.79 | 19,486,080.00 | 24,143,371.54 | 22,439,577.49 | 8,096,354.16 |
| 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 | -2,740,696.97 | 14,770,721.85 | 22,372,989.43 | 16,584,342.26 | 7,482,054.83 |
| 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 | -0.03 | 0.34 | 0.41 | 0.38 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.34 | 0.41 | 0.38 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,017,709.79 | 19,486,080.00 | 24,143,371.54 | 22,439,577.49 | 8,096,354.16 |
| 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 | -2,017,709.79 | 19,486,080.00 | 24,143,371.54 | 22,439,577.49 | 8,096,354.16 |
| 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 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |