| 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 | 35,922,054.32 | 136,443,239.65 | 60,518,632.65 | 45,277,500.36 | 44,139,392.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,922,054.32 | 136,443,239.65 | 60,518,632.65 | 45,277,500.36 | 44,139,392.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,508,938.07 | 89,602,765.26 | 67,893,469.57 | 57,268,104.29 | 63,577,639.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,094.35 | 38,098,342.14 | 20,151,725.86 | 11,181,575.51 | 14,073,193.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,597,292.84 | 21,751,726.29 | 17,507,098.97 | 16,920,422.40 | 22,343,727.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,970.84 | 1,536,795.78 | 744,699.49 | 476,011.10 | 567,577.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,950,183.97 | 23,140,985.45 | 20,884,020.98 | 16,206,303.10 | 18,821,916.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,067,158.24 | 9,165,316.28 | 8,145,628.19 | 12,132,425.62 | 7,517,377.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,237.83 | -4,090,400.68 | 460,296.08 | 351,366.56 | 253,846.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,974.72 | 481,748.91 | 652,349.62 | 605,169.44 | 831,613.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,912.40 | 4,583,240.44 | 189,466.30 | 388,164.05 | 461,517.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -394,178.01 | -1,612,543.11 | -602,909.75 | -459,383.90 | -423,436.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,001.70 | -21,203,618.95 | -14,474,198.91 | -2,776,794.19 | 206,103.80 |
| 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 | -1,508,750.95 | -76,132.21 | 668,455.32 | 162,910.54 | 28,515.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,392.68 | 6,346,068.17 | 3,224,056.20 | 3,535,486.35 | 5,758,199.63 |
| 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 | - | - | 137,923.31 | -35,245.66 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,183.14 | 7,989,200.46 | 6,793,906.02 | 1,074,641.25 | 1,553,667.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,146,235.19 | 38,365,356.87 | -11,739,044.06 | -10,451,297.37 | -12,315,195.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614.34 | 590.09 | 44.15 | -763.35 | 6,420.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207.26 | 3,013,697.78 | 34,023.82 | 146,614.45 | 7,831.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,152,828.11 | 35,352,249.18 | -11,773,023.73 | -10,598,675.17 | -12,316,607.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,424,638.62 | 4,725,753.12 | -3,382,756.47 | -3,327,160.51 | -5,042,872.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,728,189.49 | 30,626,496.06 | -8,390,267.26 | -7,271,514.66 | -7,273,734.39 |
| (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 | -13,728,189.49 | 30,626,496.06 | -8,390,267.26 | -7,271,514.66 | -7,273,734.39 |
| (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 | -13,680,901.21 | 30,871,186.80 | -8,390,267.26 | -7,271,514.66 | -7,273,734.39 |
| 少数股东损益(元) | - | 会员可见 | - | 会员可见 | -47,288.28 | - | - | - | - |
| 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 | -19,146,527.33 | 21,407,574.25 | -13,469,286.96 | -11,111,613.37 | -13,563,485.88 |
| 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 | 0.39 | -0.11 | -0.10 | -0.09 |
| 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 | 0.39 | -0.10 | -0.10 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,728,189.49 | 30,626,496.06 | -8,390,267.26 | -7,271,514.66 | -7,273,734.39 |
| 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 | -13,680,901.21 | 30,871,186.80 | -8,390,267.26 | -7,271,514.66 | -7,273,734.39 |
| 归属于少数股东的综合收益总额(元) | - | 会员可见 | - | 会员可见 | -47,288.28 | - | - | - | - |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-21 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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 |