| 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 | 134,962,790.04 | 169,087,380.48 | 131,003,173.73 | 117,466,965.77 | 88,183,289.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,962,790.04 | 169,087,380.48 | 131,003,173.73 | 117,466,965.77 | 88,183,289.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,122,801.95 | 156,500,100.67 | 136,756,198.77 | 128,209,060.16 | 104,891,152.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,901,880.36 | 117,508,454.79 | 100,855,512.86 | 92,861,560.05 | 68,709,592.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,712,765.83 | 22,634,763.31 | 19,107,256.45 | 19,933,379.42 | 19,294,153.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,327.59 | 945,817.13 | 1,778,033.38 | 895,753.05 | 680,218.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,817.86 | 3,902,298.37 | 4,236,108.35 | 5,628,321.34 | 4,345,948.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,184,193.34 | 12,817,629.25 | 11,038,359.24 | 13,397,470.69 | 12,781,968.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,183.03 | -1,308,862.18 | -259,071.51 | -4,507,424.39 | -920,729.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 379,825.81 | 393,818.06 | 405,847.88 | 580,727.50 | 246,224.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 864,999.04 | 1,274,768.82 | 966,797.49 | 7,567,223.00 | -1,330,975.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,250,436.07 | -3,880,997.83 | -1,635,112.99 | -9,082,868.82 | -2,392,388.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,270.97 | 58,170.92 | -772,235.04 | -1,939,211.69 | 1,759,968.61 |
| 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 | 169,545.19 | 1,868,889.43 | -359,363.38 | -601,892.70 | 1,152,561.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,336.20 | -82,136.02 | 1,177,209.54 | 1,281,858.62 | 312,157.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,802.67 | 3,198,650.49 | -2,335,600.60 | 1,894,409.04 | 1,206,733.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,177.29 | 13,627,094.63 | -9,498,835.27 | -19,186,217.62 | -14,668,570.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.00 | -31,446.54 | 56,101.60 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,962.72 | 200,581.42 | 3,738,609.44 | 2,230,353.07 | 21,999.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,299.57 | 13,395,066.67 | -13,181,343.11 | -21,178,570.69 | -14,690,569.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,135.28 | -26,135.29 | -26,135.28 | -26,135.29 | -26,135.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,434.85 | 13,421,201.96 | -13,155,207.83 | -21,152,435.40 | -14,664,434.36 |
| (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 | 2,780,434.85 | 13,421,201.96 | -13,155,207.83 | -21,152,435.40 | -14,664,434.36 |
| (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 | 2,848,652.80 | 12,855,970.89 | -12,934,224.90 | -20,710,912.76 | -14,446,483.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,217.95 | 565,231.07 | -220,982.93 | -441,522.64 | -217,950.82 |
| 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 | 2,068,801.63 | 9,060,387.62 | -7,120,496.47 | -20,719,046.98 | -16,309,932.00 |
| 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 | 0.24 | -0.23 | -0.37 | -0.26 |
| 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 | 0.24 | -0.24 | -0.37 | -0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,434.85 | 13,421,201.96 | -13,155,207.83 | -21,152,435.40 | -14,664,434.36 |
| 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 | 2,848,652.80 | 12,855,970.89 | -12,934,224.90 | -20,710,912.76 | -14,446,483.54 |
| 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 | -68,217.95 | 565,231.07 | -220,982.93 | -441,522.64 | -217,950.82 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |