| 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 | 94,281,135.17 | 69,918,468.99 | 75,360,662.15 | 74,873,224.71 | 52,487,248.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,281,135.17 | 69,918,468.99 | 75,360,662.15 | 74,873,224.71 | 52,487,248.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,975,895.94 | 106,592,853.26 | 96,268,070.07 | 102,017,071.65 | 76,888,966.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,204,941.74 | 60,426,545.14 | 53,518,595.30 | 54,809,433.61 | 38,863,430.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,494,801.96 | 33,023,322.21 | 32,064,484.28 | 32,912,343.12 | 29,285,482.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,170.73 | 936,850.57 | 954,657.40 | 958,692.63 | 903,268.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,847.20 | 1,869,833.06 | 2,693,223.78 | 2,986,474.49 | 2,454,057.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,485,060.37 | 10,192,957.14 | 9,995,123.67 | 11,996,978.31 | 8,963,376.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,926.06 | 143,345.14 | -2,958,014.36 | -1,646,850.51 | -3,580,650.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,111.11 | 358,745.36 | 354,195.78 | 403,558.46 | 443,102.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,924.74 | 305,812.14 | 3,426,701.06 | 2,521,339.85 | 3,384,446.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,093,074.64 | -11,339,818.80 | -13,138,131.46 | -15,445,018.68 | -8,911,510.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,850,127.99 | 4,202,401.81 | -5,606,876.27 | -12,261,971.54 | -5,866,934.13 |
| 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 | -643,496.80 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,672.70 | 1,399,573.25 | 4,475,727.33 | 12,891,864.95 | 5,050,127.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,554,788.73 | -5,423,436.09 | -2,420,296.64 | -64,233.69 | 1,651,002.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,456,959.88 | 13,647,326.32 | 5,510,595.39 | 10,619,072.43 | 4,892,141.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,353,827.62 | -43,122,352.70 | -29,666,092.93 | -31,339,899.78 | -29,237,893.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,124.10 | 7,854.87 | 26,539.25 | 991,689.68 | 1,421,180.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,161.68 | 31,745.72 | 104,835.31 | 56,816.35 | -299.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,681,865.20 | -43,146,243.55 | -29,744,388.99 | -30,405,026.45 | -27,816,414.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,645,422.31 | -7,156,738.67 | -9,247,198.06 | -7,741,268.33 | -8,742,202.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,036,442.89 | -35,989,504.88 | -20,497,190.93 | -22,663,758.12 | -19,074,212.02 |
| (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 | -7,036,442.89 | -35,989,504.88 | -20,497,190.93 | -22,663,758.12 | -19,074,212.02 |
| (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 | -7,499,282.76 | -36,349,476.48 | -20,906,054.55 | -23,030,294.15 | -19,450,089.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,839.86 | 359,971.60 | 408,863.62 | 366,536.03 | 375,877.87 |
| 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 | -19,441,529.30 | -42,587,475.57 | -30,290,824.67 | -40,838,137.00 | -31,890,730.75 |
| 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 | -0.04 | -0.21 | -0.12 | -0.13 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.21 | -0.12 | -0.13 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,036,442.89 | -35,989,504.88 | -20,497,190.93 | -22,663,758.12 | -19,074,212.02 |
| 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 | -7,499,282.76 | -36,349,476.48 | -20,906,054.55 | -23,030,294.15 | -19,450,089.89 |
| 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 | 462,839.86 | 359,971.60 | 408,863.62 | 366,536.03 | 375,877.87 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |