| 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 | 75,141,208.77 | 108,607,528.80 | 86,228,168.56 | 96,942,228.06 | 80,512,216.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,141,208.77 | 108,607,528.80 | 86,228,168.56 | 96,942,228.06 | 80,512,216.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,566,227.15 | 152,318,236.25 | 109,193,780.92 | 117,326,552.94 | 96,805,043.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,389,053.00 | 100,266,572.62 | 69,890,752.34 | 82,218,404.64 | 70,771,777.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,068,255.53 | 36,153,299.99 | 24,782,810.21 | 22,186,432.67 | 18,111,923.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,197.93 | 168,249.79 | 115,868.52 | 140,405.74 | 130,466.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,717.03 | 6,050,452.39 | 4,458,760.79 | 4,186,767.75 | 3,983,884.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,615,827.08 | 10,750,701.74 | 9,874,629.39 | 9,909,030.43 | 4,801,212.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,176.58 | -1,071,040.28 | 70,959.67 | -1,314,488.29 | -994,221.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,210.38 | 33,357.74 | 12,720.17 | 39,414.38 | 21,918.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,072.07 | 484,343.38 | 747,633.55 | 1,207,607.59 | 978,261.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,837,935.76 | -19,066,313.60 | -12,516,109.83 | -27,598,741.10 | -22,573,128.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,205.44 | -934,129.05 | 241,012.27 | -4,847.17 | -745,908.36 |
| 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 | 486,741.25 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,582.43 | 2,323,692.96 | 2,829,126.34 | 3,706,118.69 | 2,760,694.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,345,740.00 | 3,347,033.79 | 1,914,711.33 | 3,017,513.32 | 3,429,879.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,358,095.90 | -57,337,101.43 | -30,496,872.25 | -41,264,281.14 | -33,421,290.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.44 | 1,050,213.84 | 259,611.88 | 1,225.42 | 171,819.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | 756.45 | 61,071.60 | 57.75 | - | 15.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,358,851.91 | -56,347,959.19 | -30,237,318.12 | -41,263,055.72 | -33,249,486.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,368.81 | 85,310.20 | -21,817.82 | 33,820.29 | -196,192.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,331,483.10 | -56,433,269.39 | -30,215,500.30 | -41,296,876.01 | -33,053,294.05 |
| (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 | -26,331,483.10 | -56,433,269.39 | -30,215,500.30 | -41,296,876.01 | -33,053,294.05 |
| (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 | -26,331,483.10 | -56,433,269.39 | -30,215,500.30 | -41,296,876.01 | -33,053,294.05 |
| 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 | -30,885,050.77 | -59,465,404.99 | -34,626,458.94 | -46,309,509.06 | -38,161,946.35 |
| 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 | -0.32 | -0.68 | -0.37 | -0.50 | -0.40 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | -0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 410,371.29 | 381,480.23 | - | - | -2,422.91 |
| 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 | 410,371.29 | 381,480.23 | - | - | -2,422.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,921,111.81 | -56,051,789.16 | -30,215,500.30 | -41,296,876.01 | -33,055,716.96 |
| 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 | -25,921,111.81 | -56,051,789.16 | -30,215,500.30 | -41,296,876.01 | -33,055,716.96 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |