| 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 | 33,444,619.29 | 35,476,066.30 | 32,423,821.44 | 33,568,192.38 | 26,087,054.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,444,619.29 | 35,476,066.30 | 32,423,821.44 | 33,568,192.38 | 26,087,054.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,376,150.08 | 50,939,360.74 | 38,905,280.03 | 41,419,878.06 | 35,231,255.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,622,698.28 | 15,336,877.46 | 10,772,000.41 | 13,605,400.44 | 8,275,316.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,318,794.20 | 16,165,482.99 | 11,341,991.60 | 11,414,681.25 | 11,000,774.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,607.19 | 238,825.80 | 413,018.54 | 416,508.56 | 382,921.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,941.99 | 17,115,164.24 | 11,590,196.37 | 11,826,021.15 | 11,402,508.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,660,333.22 | 11,848,188.34 | 12,799,254.42 | 12,699,411.89 | 11,806,901.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,952,224.80 | -9,765,178.09 | -8,011,181.31 | -8,542,145.23 | -7,637,167.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,243.02 | 804,947.19 | 872,505.21 | 927,146.62 | 982,526.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,820,335.23 | 9,382,282.08 | 9,678,360.34 | 9,281,247.55 | 8,564,906.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,321,843.97 | -12,997,372.60 | -4,682,219.72 | -6,806,523.61 | -7,608,392.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,960.39 | 1,076,981.18 | -555,459.55 | -2,941,349.83 | -28,696.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -1,804,926.16 |
| 加：投资收益(元) | - | - | - | - | 267,479.91 | - | - | - | 4,569,887.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,528.28 | 1,132,239.67 | 733,132.47 | 6,612,978.65 | 9,018,682.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,553,406.18 | -26,109,842.51 | -10,986,005.39 | -10,986,580.47 | -4,997,646.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,480.20 | 14.53 | 880.90 | 42,476.20 | 4,900.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,966.86 | 510,359.90 | 134,389.20 | 32,065.41 | 509,653.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,821,892.84 | -26,620,187.88 | -11,119,513.69 | -10,976,169.68 | -5,502,399.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,013,489.43 | 9,537,559.13 | -1,766,772.37 | -4,700,850.59 | -2,871,925.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,808,403.41 | -36,157,747.01 | -9,352,741.32 | -6,275,319.09 | -2,630,474.68 |
| (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 | -11,808,403.41 | -36,157,747.01 | -9,352,741.32 | -6,275,319.09 | -2,630,474.68 |
| (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 | -11,808,403.41 | -36,157,747.01 | -9,352,741.32 | -6,275,319.09 | -2,630,474.68 |
| 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 | -12,404,641.19 | -39,041,200.06 | -9,708,160.70 | -11,293,186.70 | -11,706,041.48 |
| 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 | -0.17 | -0.52 | -0.13 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.52 | -0.13 | -0.09 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,986.91 | -29,351.81 | 8,296.64 | 15,115.55 | -17,183.78 |
| 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 | 21,986.91 | -29,351.81 | 8,296.64 | 15,115.55 | -17,183.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,786,416.50 | -36,187,098.82 | -9,344,444.68 | -6,260,203.54 | -2,647,658.46 |
| 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 | -11,786,416.50 | -36,187,098.82 | -9,344,444.68 | -6,260,203.54 | -2,647,658.46 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |