| 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 | 125,143,942.62 | 116,338,534.19 | 94,093,665.78 | 99,060,742.83 | 94,674,919.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,143,942.62 | 116,338,534.19 | 94,093,665.78 | 99,060,742.83 | 94,674,919.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,196,699.94 | 160,625,555.55 | 128,677,736.81 | 125,352,385.41 | 117,759,927.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,108,117.34 | 88,253,458.34 | 71,932,703.72 | 75,122,181.83 | 73,857,987.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,409,553.49 | 56,432,554.91 | 39,858,941.44 | 35,070,656.82 | 32,743,641.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,066.00 | 91,882.21 | 80,029.43 | 29,894.88 | 76,453.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,617.26 | 7,271,178.47 | 6,355,197.47 | 7,752,008.91 | 5,328,009.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,133,460.13 | 10,615,400.23 | 10,206,597.29 | 8,642,091.62 | 7,874,284.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,114.28 | -2,038,918.61 | 244,267.46 | -1,264,448.65 | -2,120,449.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,253.91 | 164,654.59 | 127,944.73 | 133,517.05 | 159,469.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,804.44 | 851,110.02 | 963,092.39 | 1,446,671.35 | 2,502,414.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,020,772.89 | -3,761,744.26 | -1,529,060.51 | -2,308,064.40 | -653,073.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,854.85 | -445,615.37 | 807,961.21 | -796,415.66 | 3,001,473.54 |
| 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 | 5,602,197.34 | 6,614,032.78 | 7,198,817.93 | 7,707,175.58 | 4,961,301.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,054.80 | 1,671,558.01 | 548,762.40 | 432,997.27 | 1,143,921.19 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 158,069.26 | -5,079,400.96 | 2,297,529.94 | 4,714,579.03 | 1,788,662.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,225.56 | -44,998,035.49 | -25,232,124.99 | -16,481,673.45 | -12,842,722.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.55 | 1,718.44 | - | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | - | 5,483.95 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,236.11 | -45,001,801.00 | -25,355,122.09 | -16,481,673.45 | -12,842,722.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,186,902.45 | -10,683,969.70 | -9,126,503.21 | -13,724,853.18 | 421,135.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,138.56 | -34,317,831.30 | -16,228,618.88 | -2,756,820.27 | -13,263,857.09 |
| (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 | 3,671,138.56 | -34,317,831.30 | -16,228,618.88 | -2,756,820.27 | -13,263,857.09 |
| (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 | 3,671,138.56 | -34,317,831.30 | -16,228,618.88 | -2,756,820.27 | -13,263,857.09 |
| 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 | -1,623,462.93 | -41,318,642.68 | -23,446,383.75 | -9,762,407.55 | -18,554,610.98 |
| 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 | 0.03 | -0.32 | -0.15 | 0.02 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.32 | -0.14 | 0.02 | -0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,307.21 | 707,154.59 | -473,273.18 | -526,197.81 | -5,659.10 |
| 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 | -71,307.21 | 707,154.59 | -473,273.18 | -526,197.81 | -5,659.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,831.35 | -33,610,676.71 | -16,701,892.06 | -3,283,018.08 | -13,269,516.19 |
| 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 | 3,599,831.35 | -33,610,676.71 | -16,701,892.06 | -3,283,018.08 | -13,269,516.19 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-21 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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 |