| 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 | 47,012,080.76 | 58,428,683.83 | 69,476,097.17 | 69,511,766.42 | 74,649,631.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,012,080.76 | 58,428,683.83 | 69,476,097.17 | 69,511,766.42 | 74,649,631.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,565,152.10 | 89,419,973.45 | 97,879,351.99 | 99,351,773.78 | 88,359,350.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,829,485.43 | 41,099,589.42 | 49,430,119.67 | 50,696,698.57 | 44,714,013.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,741,436.22 | 14,453,757.83 | 16,431,893.12 | 16,892,486.23 | 18,422,641.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,215.32 | 244,681.90 | 143,414.34 | 304,435.23 | 241,080.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,330,075.90 | 13,704,734.95 | 18,053,099.43 | 17,988,137.15 | 14,434,344.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,023,027.11 | 16,262,868.30 | 10,543,285.73 | 11,663,831.02 | 8,359,690.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,912.12 | 3,654,341.05 | 3,277,539.70 | 1,806,185.58 | 2,187,580.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,457.26 | 461,502.58 | 3,921,253.17 | 2,289,830.65 | 2,386,363.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,005.13 | -82,458.85 | 361,991.02 | 256,413.01 | 218,216.95 |
| 资产减值损失(元) | - | - | - | - | 819.71 | -7,296.16 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,135.32 | -822,438.63 | 786,095.07 | -1,135,675.17 | 1,132,660.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -537,205.49 | 289,635.08 | -453,306.36 | 630,958.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,378.00 | 265,246.57 | 151,825.76 | 1,369,258.94 | 411,125.29 |
| 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 | 会员可见 | 171,378.00 | -354,643.18 | -60,889.86 | -18,977.26 | -115,020.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,563.72 | 2,916,793.06 | 478,892.21 | 990,692.48 | 3,602,235.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,692,192.30 | -27,721,761.56 | -26,966,562.03 | -29,194,166.07 | -7,575,479.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,365.06 | 545,383.98 | 967.15 | - | - |
| 减：营业外支出(元) | - | 会员可见 | - | 会员可见 | 98,105.81 | 2,854,389.53 | 20,592.00 | 1,706,017.01 | 277,465.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,782,933.05 | -30,030,767.11 | -26,986,186.88 | -30,895,222.35 | -7,852,944.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | - | - | 96,264.73 | 62.71 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,782,933.05 | -30,127,031.84 | -26,986,249.59 | -30,899,094.08 | -7,852,944.74 |
| (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 | -22,782,933.05 | -30,127,031.84 | -26,986,249.59 | -30,899,094.08 | -7,852,944.74 |
| (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 | -22,900,693.15 | -32,999,091.28 | -25,119,863.09 | -30,046,432.97 | -7,592,333.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,760.10 | 2,872,059.44 | -1,866,386.50 | -852,661.11 | -260,611.50 |
| 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 | -22,824,318.70 | -33,508,570.26 | -30,767,294.86 | -29,155,177.93 | -9,210,175.91 |
| 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 | -0.48 | -0.69 | -0.53 | -0.63 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -0.69 | -0.52 | -0.63 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,635.76 | 577,105.51 | -381,168.08 | 102,948.45 | 37,816.44 |
| 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 | -31,635.76 | 577,105.51 | -381,168.08 | 102,948.45 | 37,816.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,814,568.81 | -29,549,926.33 | -27,367,417.67 | -30,796,145.63 | -7,815,128.30 |
| 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 | -22,932,328.91 | -32,421,985.77 | -25,501,031.17 | -29,943,484.52 | -7,554,516.80 |
| 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 | 117,760.10 | 2,872,059.44 | -1,866,386.50 | -852,661.11 | -260,611.50 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |