| 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 | 72,543,474.19 | 118,112,860.88 | 124,610,061.39 | 126,598,516.34 | 101,468,637.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,543,474.19 | 118,112,860.88 | 124,610,061.39 | 126,598,516.34 | 101,468,637.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,850,878.30 | 121,397,179.55 | 111,691,928.68 | 125,961,542.36 | 100,768,978.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,590,395.04 | 42,897,027.66 | 44,212,937.64 | 38,858,373.42 | 28,286,942.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,284,399.55 | 15,572,920.03 | 7,566,905.09 | 13,584,523.61 | 8,740,663.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,802.66 | 1,175,380.22 | 1,149,360.94 | 1,156,534.49 | 1,030,061.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,379,708.06 | 57,892,966.52 | 39,789,723.90 | 51,630,175.80 | 43,232,342.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,557,241.81 | 6,083,100.27 | 21,062,848.18 | 22,547,602.67 | 21,650,040.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,692,668.82 | -2,224,215.15 | -2,089,847.07 | -1,815,667.63 | -2,171,073.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,216.08 | 253,222.40 | 133,960.13 | 252,454.41 | 11,775.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,165.75 | 2,501,402.39 | 2,277,951.73 | 1,588,755.74 | 2,801,223.71 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -8,576,789.63 | - | -22,245.48 | 623,813.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,895.30 | -855,770.12 | -1,758,885.76 | -1,260,343.58 | -1,881,551.59 |
| 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 | -426,149.18 | 466,077.90 | 1,287,062.93 | 503,271.33 | 271,235.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,303.49 | 88,813.80 | -165,679.28 | 2,600,965.10 | 298,855.22 |
| 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 | 4,784.30 | -217,949.07 | -195,796.00 | -151,490.66 | -21,038.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,277.91 | 1,419,877.42 | 888,901.94 | 1,866,230.44 | 3,908,543.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,459,412.51 | -10,450,861.11 | 13,207,224.08 | 4,324,851.79 | 3,920,555.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,071.04 | 328,618.16 | 143,595.33 | 130,377.51 | 192,726.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,637.10 | 348,975.59 | 1,361,511.80 | 183,655.49 | 468,586.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,649,978.57 | -10,471,218.54 | 11,989,307.61 | 4,271,573.81 | 3,644,696.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,400,156.76 | -2,184,909.49 | 1,092,007.75 | -4,236,030.52 | -137,280.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,249,821.81 | -8,286,309.05 | 10,897,299.86 | 8,507,604.33 | 3,781,976.65 |
| (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 | - | - | -12,249,821.81 | -8,286,309.05 | 10,897,299.86 | 8,507,604.33 | 3,781,976.65 |
| (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 | -11,064,498.81 | -8,339,478.17 | 13,268,104.86 | 8,373,373.64 | 7,989,313.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,185,323.00 | 53,169.12 | -2,370,805.00 | 134,230.69 | -4,207,336.98 |
| 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 | -12,967,744.18 | -8,490,634.41 | 12,217,889.69 | 5,726,439.86 | 4,800,071.33 |
| 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 | -0.12 | -0.09 | 0.14 | 0.08 | 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 | -0.12 | -0.08 | 0.14 | 0.09 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,249,821.81 | -8,286,309.05 | 10,897,299.86 | 8,507,604.33 | 3,781,976.65 |
| 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 | -11,064,498.81 | -8,339,478.17 | 13,268,104.86 | 8,373,373.64 | 7,989,313.63 |
| 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 | -1,185,323.00 | 53,169.12 | -2,370,805.00 | 134,230.69 | -4,207,336.98 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 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 |