| 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 | 133,314,742.09 | 121,510,303.74 | 35,737,129.35 | 131,767,671.05 | 76,029,788.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,314,742.09 | 121,510,303.74 | 35,737,129.35 | 131,767,671.05 | 76,029,788.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,466,588.59 | 155,653,558.36 | 88,096,138.48 | 146,489,569.33 | 107,465,452.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,936,225.61 | 119,714,109.67 | 25,780,274.74 | 92,370,748.33 | 52,681,004.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,994,462.97 | 6,467,487.20 | 9,340,176.10 | 8,687,550.36 | 8,875,671.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,171.11 | 508,520.57 | 426,155.93 | 426,923.58 | 326,965.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,134,980.52 | 25,342,507.98 | 29,956,101.01 | 25,824,265.92 | 24,952,597.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,368,895.49 | 2,565,069.91 | 22,105,572.12 | 19,126,640.84 | 20,658,772.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,852.89 | 1,055,863.03 | 487,858.58 | 53,440.30 | -29,559.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,208.19 | 1,149,396.76 | 309,672.79 | 289,696.25 | 304,071.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348,654.77 | 4,371.98 | 393,232.94 | 985,297.59 | -373,595.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,162.14 | -5,665,575.40 | -3,467,619.37 | -8,206,946.12 | -3,623,490.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,146,062.08 | -18,224,880.16 | -4,314,949.96 | -16,993,871.63 | -5,404,410.34 |
| 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 | 183,883.38 | -4,176,154.61 | -368,986.85 | -618,286.92 | 1,430,314.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,423.72 | 1,070,141.33 | 1,174,182.84 | 2,387,651.42 | 659,350.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,156.21 | 338,816.32 | 228,096.43 | 1,431,049.98 | 186,074.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,165,865.81 | -60,816,996.33 | -58,508,482.93 | -36,722,301.55 | -37,962,582.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,077.75 | 378,956.05 | 260,906.27 | 205,599.26 | 30,035.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,713.09 | 339,013.67 | 59,147.55 | 402,021.77 | 120,086.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,272,501.15 | -60,777,053.95 | -58,306,724.21 | -36,918,724.06 | -38,052,633.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,316,164.51 | -642,739.70 | -428,891.98 | -3,175,671.60 | -993,337.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,956,336.64 | -60,134,314.25 | -57,877,832.23 | -33,743,052.46 | -37,059,295.85 |
| (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 | -22,956,336.64 | -60,134,314.25 | -57,877,832.23 | -33,743,052.46 | -37,059,295.85 |
| (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 | -22,619,206.35 | -60,290,463.91 | -57,135,597.90 | -33,432,550.04 | -36,580,065.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,130.29 | 156,149.66 | -742,234.33 | -310,502.42 | -479,230.80 |
| 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 | -22,853,521.79 | -57,532,128.99 | -58,958,466.40 | -36,566,022.78 | -38,637,521.70 |
| 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 | -0.22 | -0.57 | -0.55 | -0.32 | -0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.57 | -0.55 | -0.32 | -0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,956,336.64 | -60,134,314.25 | -57,877,832.23 | -33,743,052.46 | -37,059,295.85 |
| 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 | -22,619,206.35 | -60,290,463.91 | -57,135,597.90 | -33,432,550.04 | -36,580,065.05 |
| 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 | -337,130.29 | 156,149.66 | -742,234.33 | -310,502.42 | -479,230.80 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |