| 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 | 31,672,994.67 | 53,043,725.69 | 46,145,119.76 | 56,717,184.94 | 46,603,068.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,672,994.67 | 53,043,725.69 | 46,145,119.76 | 56,717,184.94 | 46,603,068.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,156,898.84 | 69,563,089.69 | 59,240,334.81 | 68,357,741.17 | 69,183,465.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,792,115.46 | 38,218,647.13 | 30,127,510.03 | 35,985,345.58 | 24,259,870.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799,026.04 | 7,609,059.83 | 5,799,562.54 | 7,954,148.62 | 11,443,082.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,772.02 | 750,224.06 | 666,599.68 | 774,744.89 | 799,225.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,536,310.50 | 10,106,576.45 | 10,624,914.52 | 8,546,906.55 | 17,089,004.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,213,195.02 | 11,029,970.80 | 10,316,722.29 | 13,181,616.54 | 13,773,580.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,479.80 | 1,848,611.42 | 1,705,025.75 | 1,914,978.99 | 1,818,702.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,452.44 | 1,839,581.46 | 1,870,351.64 | 2,177,316.94 | 1,942,919.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,152.72 | 133,937.88 | 175,634.41 | 202,703.90 | 288,116.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,147,010.31 | -12,593,228.17 | 1,095,152.83 | -588,909.42 | -91,998.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,151.35 | -6,361,634.90 | 762,635.32 | 731,972.28 | 1,016,982.28 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,120.21 | -39,232.30 | 1,036,408.11 | -319,867.02 | -708,548.74 |
| 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 | -11,120.21 | -39,232.30 | -83,399.49 | -348,195.96 | -708,548.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,555.38 | 7,202,292.63 | 7,637,523.54 | 2,407,592.95 | 3,687,578.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,643,515.89 | -25,699,737.84 | -511,600.81 | -9,250,060.40 | -19,090,592.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,492.70 | 376,083.13 | 350,132.80 | 14,198.58 | 23,981.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556.58 | 1,364,695.36 | 538,116.00 | 12,295.70 | 85,879.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,487,579.77 | -26,688,350.07 | -699,584.01 | -9,248,157.52 | -19,152,490.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,849,270.64 | -1,812,501.83 | 31,505.27 | -676,063.93 | -2,745,654.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,638,309.13 | -24,875,848.24 | -731,089.28 | -8,572,093.59 | -16,406,836.05 |
| (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 | -6,638,309.13 | -24,875,848.24 | -731,089.28 | -8,572,093.59 | -16,406,836.05 |
| (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 | -7,068,804.09 | -23,838,179.93 | -91,679.60 | -7,042,013.93 | -15,019,069.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,494.96 | -1,037,668.31 | -639,409.68 | -1,530,079.66 | -1,387,766.85 |
| 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 | -9,662,158.12 | -29,709,697.61 | -8,472,665.81 | -8,101,471.22 | -16,815,718.71 |
| 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 | -0.10 | -0.34 | - | -0.11 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.34 | - | -0.11 | -0.21 |
| 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 | -6,638,309.13 | -32,228,348.24 | -731,089.28 | -8,572,093.59 | -16,406,836.05 |
| 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 | -7,068,804.09 | -31,190,679.93 | -91,679.60 | -7,042,013.93 | -15,019,069.20 |
| 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 | 430,494.96 | -1,037,668.31 | -639,409.68 | -1,530,079.66 | -1,387,766.85 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-05 00:00:00 | 2025-04-30 00:00:00 | 2025-04-04 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |