| 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 | 25,621,279.55 | 21,624,351.85 | 75,233,299.21 | 71,756,917.41 | 26,301,356.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,621,279.55 | 21,624,351.85 | 75,233,299.21 | 71,756,917.41 | 26,301,356.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,621,291.88 | 35,538,600.67 | 39,869,590.94 | 39,685,252.78 | 28,345,641.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,803.93 | 6,089,894.40 | 13,698,485.12 | 15,476,709.62 | 7,505,466.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,878.72 | 7,669,183.42 | 3,772,620.95 | 6,195,946.29 | 6,202,207.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,076.83 | 482,012.23 | 516,545.18 | 470,550.62 | 326,144.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,087,859.92 | 15,199,413.33 | 17,042,937.20 | 12,700,564.51 | 9,577,697.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,368.47 | 6,350,424.90 | 5,341,646.32 | 5,248,098.97 | 5,246,557.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,695.99 | -252,327.61 | -502,643.83 | -406,617.23 | -512,431.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,018.06 | 75,190.69 | 43,411.77 | 155,793.27 | 155,793.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -448,795.13 | 358,883.91 | 580,269.35 | 1,880,412.40 | -657,726.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,598.53 | -5,268,979.04 | -3,032,052.43 | -542,973.25 | -365,012.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,213.96 | 1,124,904.47 | 55,975.74 | -1,029,068.79 | -637,250.72 |
| 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 | 1,001,068.49 | -295,654.79 | -471,772.60 | -284,726.03 | 2,259,676.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,175.69 | -3,991,426.48 | 3,597,606.45 | 3,710,013.91 | 645,457.55 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -8,114,126.23 | -608,399.42 | -705,124.98 | -990,425.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,021.05 | 37,944.00 | 100,000.00 | 1,372,493.53 | 2,076,797.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,440.41 | -22,301,788.82 | 37,053,949.22 | 35,297,404.00 | 1,935,383.39 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | 90,409.71 | -4,371.84 | 8,771.84 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,951.06 | 759,237.93 | 485,979.64 | 160,036.79 | 19,103.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,899.06 | -23,065,398.59 | 36,576,741.42 | 35,138,430.22 | 1,916,280.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,582.84 | -4,408,261.12 | 5,937,012.93 | 4,305,405.00 | 441,493.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,316.22 | -18,657,137.47 | 30,639,728.49 | 30,833,025.22 | 1,474,787.04 |
| (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 | 3,757,316.22 | -18,657,137.47 | 30,639,728.49 | 30,833,025.22 | 1,474,787.04 |
| (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 | 3,757,316.22 | -18,657,137.47 | 30,639,728.49 | 30,833,025.22 | 1,474,787.04 |
| 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 | -67,743.17 | -22,071,886.59 | 27,514,141.33 | 28,604,808.90 | -5,797,307.95 |
| 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 | 0.03 | -0.17 | 0.28 | 0.29 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.17 | 0.28 | 0.29 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,316.22 | -18,657,137.47 | 30,639,728.49 | 30,833,025.22 | 1,474,787.04 |
| 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 | 3,757,316.22 | -18,657,137.47 | 30,639,728.49 | 30,833,025.22 | 1,474,787.04 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |