| 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 | 65,016,104.02 | 17,971,242.08 | 53,145,359.66 | 89,403,059.17 | 30,764,726.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,016,104.02 | 17,971,242.08 | 53,145,359.66 | 89,403,059.17 | 30,764,726.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,707,812.69 | 39,335,423.08 | 59,177,329.94 | 101,016,316.78 | 43,973,912.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,177,467.21 | 18,006,309.18 | 36,047,532.16 | 73,358,666.83 | 20,210,035.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,979.81 | 4,114,715.99 | 4,714,189.76 | 5,782,189.10 | 5,313,274.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,078.03 | 309,207.93 | 176,993.99 | 302,479.09 | 122,311.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,024.02 | 3,660,272.41 | 4,880,722.17 | 5,825,990.29 | 4,328,804.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,571,398.63 | 11,989,577.55 | 11,951,326.45 | 14,545,594.57 | 13,423,201.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,864.99 | 1,255,340.02 | 1,406,565.41 | 1,201,396.90 | 576,285.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,012.59 | 1,784,571.99 | - | - | 1,397,214.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,147.60 | 561,027.72 | - | - | 820,929.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,387.65 | -12,811,132.46 | 63,020.11 | 1,328,100.44 | -1,823,745.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,418,637.42 | -86,448,582.67 | 2,040,821.12 | -6,314,766.20 | -4,820,331.52 |
| 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 | - | - | 154,351.98 | - | 129,754.95 | 37,808.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,647.91 | 1,933,779.41 | 34,825.56 | 1,640.93 | 23,060.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,528,585.65 | -118,535,764.74 | -3,893,303.49 | -16,468,527.49 | -19,792,394.57 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | - | 3,025,262.93 | 0.01 | - | 54,519.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 9,371.49 | 10.38 | 495.59 | 353.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,528,585.65 | -115,519,873.30 | -3,893,313.86 | -16,469,023.08 | -19,738,227.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,638.79 | -23,057,258.09 | 696,796.38 | -1,924,819.91 | 6,364.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,216,946.86 | -92,462,615.21 | -4,590,110.24 | -14,544,203.17 | -19,744,592.25 |
| (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 | 11,216,946.86 | -92,462,615.21 | -4,590,110.24 | -14,544,203.17 | -19,744,592.25 |
| (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 | 11,238,333.95 | -92,182,903.71 | -4,642,512.73 | -14,514,887.65 | -19,742,802.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,387.09 | -279,711.50 | 52,402.49 | -29,315.52 | -1,789.33 |
| 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 | 4,860,469.98 | -96,519,422.89 | -4,672,208.59 | -14,658,206.98 | -19,804,725.51 |
| 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 | 0.16 | -1.34 | -0.07 | -0.21 | -0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | -1.34 | -0.07 | -0.21 | -0.29 |
| 八、其他综合收益(元) | 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,216,946.86 | -92,462,615.21 | -4,590,110.24 | -14,544,203.17 | -19,744,592.25 |
| 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 | 11,238,333.95 | -92,182,903.71 | -4,642,512.73 | -14,513,098.32 | -19,744,592.25 |
| 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 | -21,387.09 | -279,711.50 | 52,402.49 | - | - |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-09 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |