| 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 | 81,332,128.02 | 105,600,083.23 | 62,943,780.03 | 138,966,168.74 | 64,963,861.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,332,128.02 | 105,600,083.23 | 62,943,780.03 | 138,966,168.74 | 64,963,861.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,046,754.39 | 117,965,717.83 | 84,247,646.17 | 163,928,778.93 | 81,799,942.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,254,831.73 | 68,669,459.48 | 27,084,630.22 | 103,855,303.21 | 33,174,348.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,123,952.10 | 5,013,895.99 | 20,877,159.48 | 23,704,393.94 | 17,703,638.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,582.45 | 659,078.51 | 554,973.96 | 744,083.02 | 241,384.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,255,946.56 | 32,389,190.20 | 26,181,798.08 | 25,629,505.53 | 22,377,936.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,506,485.94 | 10,129,608.41 | 10,372,436.45 | 10,841,044.88 | 9,681,931.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,044.39 | 1,104,485.24 | -823,352.02 | -845,551.65 | -1,379,295.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,143.38 | 83,415.65 | 96,071.64 | 121,222.93 | 52,119.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,065.02 | -1,009,551.61 | 928,658.03 | 976,507.22 | 1,450,330.79 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -72,969.41 | -348.45 | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | -2,227,475.22 | -1,023,709.76 | - | - |
| 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 | 1,029,715.85 | -653,819.30 | -2,326,884.50 | 172,294.61 | 2,901,864.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,576.18 | 4,391,848.74 | 4,790,633.97 | 1,918,934.44 | 550,601.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,226.00 | 2,745,139.33 | 669,802.17 | 2,455,774.38 | 1,791,098.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,600,468.53 | -8,327,121.38 | -19,194,372.71 | -18,553,242.06 | -11,592,516.94 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,000.00 | 13,268.61 | 1,398.23 | 3,353.98 | 9,509.68 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 54,000.00 | 351,221.25 | 73,015.00 | 100,085.44 | 63.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,648,468.53 | -8,665,074.02 | -19,265,989.48 | -18,649,973.52 | -11,583,071.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,749.87 | 2,962,324.08 | -1,569,965.44 | -584,509.57 | -1,614,183.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,270,718.66 | -11,627,398.10 | -17,696,024.04 | -18,065,463.95 | -9,968,887.53 |
| (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 | -17,270,718.66 | -11,627,398.10 | -17,696,024.04 | -18,065,463.95 | -9,968,887.53 |
| (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 | -17,687,581.12 | -19,737,240.32 | -19,470,729.73 | -17,589,217.91 | -6,529,843.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,862.46 | 8,109,842.22 | 1,774,705.69 | -476,246.04 | -3,439,044.40 |
| 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 | -19,437,320.57 | -23,464,207.58 | -21,596,558.48 | -20,220,041.96 | -9,935,153.15 |
| 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 | -0.06 | -0.07 | -0.07 | -0.07 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.07 | -0.07 | -0.06 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,774.77 | 2,267.38 | -170.04 | 221.26 | 13.50 |
| 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 | 会员可见 | -2,774.77 | 2,267.38 | -170.04 | 221.26 | 13.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,273,493.43 | -11,625,130.72 | -17,696,194.08 | -18,065,242.69 | -9,968,874.03 |
| 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 | -17,690,355.89 | -19,734,972.94 | -19,470,899.77 | -17,588,996.65 | -6,529,829.63 |
| 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 | 416,862.46 | 8,109,842.22 | 1,774,705.69 | -476,246.04 | -3,439,044.40 |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-22 00:00:00 | 2025-08-21 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-22 00:00:00 | 2024-08-23 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |