| 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 | 40,684,805.73 | 46,707,813.16 | 43,963,532.37 | 41,865,033.44 | 44,815,148.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,684,805.73 | 46,707,813.16 | 43,963,532.37 | 41,865,033.44 | 44,815,148.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,161,459.69 | 53,757,562.02 | 47,415,450.64 | 44,678,817.39 | 43,739,944.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,487,188.86 | 10,759,390.53 | 9,198,661.26 | 7,708,915.31 | 8,713,080.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,247,774.22 | 9,169,114.88 | 9,314,746.89 | 10,505,545.90 | 10,176,017.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,751.22 | 267,426.53 | 246,006.84 | 249,020.44 | 244,779.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,123,462.89 | 26,381,133.34 | 22,003,439.89 | 21,220,543.86 | 20,257,085.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,373,429.73 | 7,747,572.31 | 7,664,081.77 | 6,767,641.48 | 7,223,829.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,147.24 | -567,075.57 | -1,011,486.01 | -1,772,849.60 | -2,874,845.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,045.84 | 102,359.09 | 26,729.42 | 51,607.94 | 110,231.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,963.36 | 629,880.32 | 1,113,061.21 | 2,283,587.82 | 2,555,151.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -643,374.72 | -797,564.85 | -791,930.17 | -775,936.72 | -357,326.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,924.71 | -16,948,762.08 | 150,283.26 | 156,985.04 | -425,494.71 |
| 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 | 1,608,429.90 | -3,899,252.09 | 2,104,013.91 | 937,166.65 | 620,808.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,053.63 | 7,555,790.74 | 1,304,784.72 | 1,339,304.13 | 974,191.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,215.80 | 1,914,982.31 | 1,263,523.22 | 1,707,097.38 | 1,486,340.57 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,745.95 | -19,088,207.04 | 578,756.67 | 550,832.54 | 3,373,723.53 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 35,390.78 | 24,287.56 | 144,845.11 | - | 33,030.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,477.86 | 645,677.96 | 52,339.71 | 107,150.60 | 33,612.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,658.87 | -19,709,597.44 | 671,262.07 | 443,681.94 | 3,373,141.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -666,272.27 | -7,226,212.69 | 330,876.31 | -183,221.41 | -330,766.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,931.14 | -12,483,384.75 | 340,385.76 | 626,903.35 | 3,703,907.82 |
| (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 | 1,220,931.14 | -12,483,384.75 | 340,385.76 | 626,903.35 | 3,703,907.82 |
| (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 | 1,220,931.14 | -12,483,384.75 | 340,385.76 | 626,903.35 | 3,703,907.82 |
| 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 | -2,183,877.18 | -16,389,892.85 | -3,026,637.66 | -1,228,629.32 | 1,085,262.61 |
| 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 | -0.32 | 0.01 | 0.03 | 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 | 0.03 | -0.32 | - | 0.03 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,416.35 | 995,445.46 | -659,396.68 | 176,045.78 | 68,675.78 |
| 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 | -54,416.35 | 995,445.46 | -659,396.68 | 176,045.78 | 68,675.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,514.79 | -11,487,939.29 | -319,010.92 | 802,949.13 | 3,772,583.60 |
| 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 | 1,166,514.79 | -11,487,939.29 | -319,010.92 | 802,949.13 | 3,772,583.60 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 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 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |