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| 流通市值：10.70亿 | | | 总市值：13.70亿 |
| 流通股本：1.20亿 | | | 总股本：1.53亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,535,377.21 | 90,776,658.77 | 58,081,815.03 | 35,508,991.3 |
| 营业收入 | 15,535,377.21 | 90,776,658.77 | 58,081,815.03 | 35,508,991.3 |
| 二、营业总成本 | 30,135,096.84 | 147,551,893.96 | 100,779,147.88 | 68,116,392.36 |
| 营业成本 | 18,601,818.99 | 94,095,699.77 | 64,096,455.03 | 42,533,026.25 |
| 税金及附加 | 67,700.21 | 1,201,283.57 | 665,319.86 | 524,646.37 |
| 销售费用 | 1,868,567.04 | 11,793,169.99 | 7,680,596.44 | 5,595,034.33 |
| 管理费用 | 7,658,036.68 | 31,168,920.78 | 20,101,303.06 | 13,621,805.1 |
| 研发费用 | 1,769,634.93 | 8,281,154.54 | 7,385,745.94 | 5,188,355.17 |
| 财务费用 | 169,338.99 | 1,011,665.31 | 849,727.55 | 653,525.14 |
| 其中:利息费用 | 174,588.82 | 1,254,935.94 | 1,061,469.51 | 863,044.76 |
| 其中:利息收入 | 24,598 | 329,435.83 | 278,275.17 | 241,026.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 41,887.97 | 253,306.2 | 432,069.49 | 619,986.32 |
| 资产处置收益 | - | -4,055.97 | -6,027.94 | -539.21 |
| 信用减值损失(新) | 3,023,803.89 | -11,291,476.43 | 5,866,500.65 | 5,158,561.11 |
| 其他收益 | 94,849.99 | 215,625.58 | 208,055.58 | 56,077.1 |
| 四、营业利润 | -11,439,177.78 | -67,601,835.81 | -36,196,735.07 | -26,773,315.74 |
| 加:营业外收入 | 4,162.01 | 0 | - | - |
| 减:营业外支出 | 13.71 | 361,101.12 | 36,819.45 | 11,265.14 |
| 五、利润总额 | -11,435,029.48 | -67,962,936.93 | -36,233,554.52 | -26,784,580.88 |
| 减:所得税费用 | -763,669.26 | -4,584,206.96 | -1,364,078.52 | -542,481.69 |
| 六、净利润 | -10,671,360.22 | -63,378,729.97 | -34,869,476 | -26,242,099.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,671,360.22 | -63,378,729.97 | -34,869,476 | -26,242,099.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,849,092.57 | -62,143,432.78 | -33,590,570.23 | -24,955,763.49 |
| 少数股东损益 | -822,267.65 | -1,235,297.19 | -1,278,905.77 | -1,286,335.7 |
| 扣除非经常损益后的净利润 | -10,453,617.52 | -63,517,954.87 | -34,927,304.95 | -26,420,385.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.41 | -0.22 | -0.16 |
| (二)稀释每股收益 | -0.06 | -0.41 | -0.22 | -0.16 |
| 八、其他综合收益 | -44,612.94 | -43,830.96 | -18,018.69 | -6,004.5 |
| 归属于母公司股东的其他综合收益 | -19,349.66 | -23,765.15 | -9,744.12 | -3,255.64 |
| 九、综合收益总额 | -10,715,973.16 | -63,422,560.93 | -34,887,494.69 | -26,248,103.69 |
| 归属于母公司股东的综合收益总额 | -9,868,442.23 | -62,167,197.93 | -33,600,314.35 | -24,959,019.13 |
| 归属于少数股东的综合收益总额 | -847,530.93 | -1,255,363 | -1,287,180.34 | -1,289,084.56 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |