| 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 | 46,019,149.29 | 125,518,124.25 | 80,466,332.83 | 149,469,262.31 | 86,824,396.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,019,149.29 | 125,518,124.25 | 80,466,332.83 | 149,469,262.31 | 86,824,396.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,989,098.16 | 123,831,496.59 | 84,979,151.35 | 111,875,884.83 | 84,605,761.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,169,325.60 | 61,300,792.23 | 35,240,546.87 | 69,115,646.31 | 40,716,173.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,471,429.94 | 28,535,414.19 | 25,390,854.80 | 23,183,622.28 | 22,537,555.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,929.98 | 754,795.63 | 517,195.37 | 634,367.09 | 478,176.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,589,443.30 | 17,068,564.77 | 12,396,382.65 | 10,666,237.84 | 12,770,361.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,030,129.09 | 16,206,353.54 | 11,363,342.53 | 8,789,934.35 | 8,795,831.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,840.25 | -34,423.77 | 70,829.13 | -513,923.04 | -692,337.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,566.35 | 457,846.59 | 372,211.22 | 396,021.23 | 415,689.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,602.54 | 533,402.42 | 370,892.95 | 909,312.47 | 1,129,818.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,039,542.24 | -11,691,349.93 | -2,737,365.15 | -5,044,203.84 | -1,821,193.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,454.35 | -434,600.60 | 5,326,371.11 | -3,978,296.14 | -1,459,300.03 |
| 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 | 266,213.58 | 402,405.28 | -589,047.63 | 1,902,146.84 | 1,530,611.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,314.27 | 3,167,267.82 | 3,662,735.40 | 840,607.99 | 1,410,909.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,231.01 | 1,520,996.51 | 1,325,290.17 | 750.00 | 1,995,444.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,349,134.41 | -5,348,241.14 | 2,475,165.38 | 31,314,382.33 | 3,875,806.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,431.39 | 784.61 | -33,575.31 | - | 38,190.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606.49 | 86,289.81 | 260,000.00 | 7,931.84 | 539.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,328,309.51 | -5,433,746.34 | 2,181,590.07 | 31,306,450.49 | 3,913,457.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,344,002.21 | -2,894,691.35 | -3,750,699.82 | 87,371.56 | 1,165,037.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,984,307.30 | -2,539,054.99 | 5,932,289.89 | 31,219,078.93 | 2,748,419.86 |
| (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 | -11,984,307.30 | -2,539,054.99 | 5,932,289.89 | 31,219,078.93 | 2,748,419.86 |
| (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 | -7,744,154.98 | -782,648.48 | 2,841,811.22 | 31,265,174.04 | 2,795,795.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,240,152.32 | -1,756,406.51 | 3,090,478.67 | -46,095.11 | -47,375.92 |
| 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 | -9,190,374.97 | -3,914,338.73 | 401,662.28 | 28,939,103.95 | 130,725.19 |
| 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 | - | 0.02 | 0.20 | 0.02 |
| 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 | - | 0.01 | 0.20 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,984,307.30 | -2,539,054.99 | 5,932,289.89 | 31,219,078.93 | 2,748,419.86 |
| 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 | -7,744,154.98 | -782,648.48 | 2,841,811.22 | 31,265,174.04 | 2,795,795.78 |
| 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 | -4,240,152.32 | -1,756,406.51 | 3,090,478.67 | -46,095.11 | -47,375.92 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |