| 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 | 26,408,803.60 | 95,538,105.46 | 32,145,379.47 | 27,613,023.65 | 8,442,518.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,408,803.60 | 95,538,105.46 | 32,145,379.47 | 27,613,023.65 | 8,442,518.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,834,434.83 | 116,815,934.73 | 44,454,627.85 | 42,587,479.17 | 20,363,132.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,599,696.43 | 86,580,471.69 | 23,274,019.73 | 20,007,935.98 | 5,264,692.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,863,344.16 | 18,348,612.96 | 11,664,708.83 | 13,000,191.18 | 11,430,585.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,638.34 | 356,191.54 | 873,353.04 | 667,897.17 | 300,737.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,404.13 | 2,509,919.71 | 2,271,405.66 | 2,244,207.78 | 1,758,727.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,273,517.09 | 10,293,293.75 | 7,754,572.26 | 8,236,540.73 | 6,142,240.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,165.32 | -1,272,554.92 | -1,383,431.67 | -1,569,293.67 | -4,533,851.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,280.14 | 120,199.35 | 66,080.00 | 126,764.93 | 36,267.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,890.44 | 1,401,696.91 | 1,686,605.51 | 1,735,656.62 | 4,585,008.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,001.59 | -15,594,233.58 | -93,251.60 | -64,149.37 | -9,869.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,977.70 | -10,798,033.20 | -190,644.44 | -3,127,557.34 | 486,366.00 |
| 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 | 390.77 | 290,161.31 | 2,386.87 | -290,490.37 | 4,887.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,991.98 | 2,605,452.35 | 2,268,621.55 | 5,388,945.41 | 718,518.27 |
| 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 | - | - | - | 414,919.67 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,360.96 | -1,613,351.52 | 2,025,795.71 | 1,426,713.08 | 297,850.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,464,463.59 | -46,295,800.68 | -8,324,157.36 | -11,643,898.11 | -10,424,664.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,001.55 | -2,949.80 | 1,456.04 | 4,002.23 | 1,500.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,894.11 | 23,272.11 | 20,466.50 | 203,691.76 | 905.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,657,356.15 | -46,322,022.59 | -8,343,167.82 | -11,843,587.64 | -10,424,069.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,926.81 | -15,563,382.52 | 64,428.93 | -195,210.29 | 18,213.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,041,282.96 | -30,758,640.07 | -8,407,596.75 | -11,648,377.35 | -10,442,283.14 |
| (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 | -6,041,282.96 | -30,758,640.07 | -8,407,596.75 | -11,648,377.35 | -10,442,283.14 |
| (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 | -3,575,583.34 | -29,594,497.94 | -7,829,837.46 | -10,484,941.38 | -9,283,701.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,465,699.62 | -1,164,142.13 | -577,759.29 | -1,163,435.97 | -1,158,582.04 |
| 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 | -8,984,346.37 | -29,895,495.76 | -10,806,812.42 | -15,728,707.40 | -10,037,946.49 |
| 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 | -0.05 | -0.39 | -0.10 | -0.14 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.39 | -0.11 | -0.14 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,041,282.96 | -34,551,340.07 | -8,407,596.75 | -11,648,377.35 | -10,442,283.14 |
| 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 | -3,575,583.34 | -33,387,197.94 | -7,829,837.46 | -10,484,941.38 | -9,283,701.10 |
| 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 | -2,465,699.62 | -1,164,142.13 | -577,759.29 | -1,163,435.97 | -1,158,582.04 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |