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| 流通市值：8.81亿 | | | 总市值：11.27亿 |
| 流通股本：1.20亿 | | | 总股本：1.53亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 49,288,571.66 | 37,097,180.6 | 15,535,377.21 | 90,776,658.77 |
| 营业收入 | 49,288,571.66 | 37,097,180.6 | 15,535,377.21 | 90,776,658.77 |
| 二、营业总成本 | 92,839,013.66 | 65,764,261.18 | 30,135,096.84 | 147,551,893.96 |
| 营业成本 | 55,943,784.67 | 40,303,201.24 | 18,601,818.99 | 94,095,699.77 |
| 税金及附加 | 636,122.79 | 505,763.1 | 67,700.21 | 1,201,283.57 |
| 销售费用 | 5,928,542.82 | 4,051,060.36 | 1,868,567.04 | 11,793,169.99 |
| 管理费用 | 24,553,201.8 | 17,040,583.89 | 7,658,036.68 | 31,168,920.78 |
| 研发费用 | 5,252,553.37 | 3,572,344.99 | 1,769,634.93 | 8,281,154.54 |
| 财务费用 | 524,808.21 | 291,307.6 | 169,338.99 | 1,011,665.31 |
| 其中:利息费用 | 599,975 | 348,310.55 | 174,588.82 | 1,254,935.94 |
| 其中:利息收入 | 101,581.72 | 90,328.47 | 24,598 | 329,435.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,767.1 | -2,007.2 | - | - |
| 加:投资收益 | -207,393.97 | -231,648.88 | 41,887.97 | 253,306.2 |
| 资产处置收益 | -4,519.37 | -4,519.37 | - | -4,055.97 |
| 信用减值损失(新) | 1,068,853.43 | 1,882,281.23 | 3,023,803.89 | -11,291,476.43 |
| 其他收益 | 99,437.83 | 99,003.92 | 94,849.99 | 215,625.58 |
| 四、营业利润 | -42,598,831.18 | -26,923,970.88 | -11,439,177.78 | -67,601,835.81 |
| 加:营业外收入 | 0.01 | 0.01 | 4,162.01 | 0 |
| 减:营业外支出 | 30,736.08 | 20,532.72 | 13.71 | 361,101.12 |
| 五、利润总额 | -42,629,567.25 | -26,944,503.59 | -11,435,029.48 | -67,962,936.93 |
| 减:所得税费用 | -1,892,688.32 | -914,048.06 | -763,669.26 | -4,584,206.96 |
| 六、净利润 | -40,736,878.93 | -26,030,455.53 | -10,671,360.22 | -63,378,729.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,736,878.93 | -26,030,455.53 | -10,671,360.22 | -63,378,729.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,301,855.98 | -24,866,027.17 | -9,849,092.57 | -62,143,432.78 |
| 少数股东损益 | -1,435,022.95 | -1,164,428.36 | -822,267.65 | -1,235,297.19 |
| 扣除非经常损益后的净利润 | -40,934,846.74 | -26,438,632.77 | -10,453,617.52 | -63,517,954.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.16 | -0.06 | -0.41 |
| (二)稀释每股收益 | -0.26 | -0.16 | -0.06 | -0.41 |
| 八、其他综合收益 | -54,765.34 | -49,638.75 | -44,612.94 | -43,830.96 |
| 归属于母公司股东的其他综合收益 | -24,854.29 | -22,074.65 | -19,349.66 | -23,765.15 |
| 九、综合收益总额 | -40,791,644.27 | -26,080,094.28 | -10,715,973.16 | -63,422,560.93 |
| 归属于母公司股东的综合收益总额 | -39,326,710.27 | -24,888,101.82 | -9,868,442.23 | -62,167,197.93 |
| 归属于少数股东的综合收益总额 | -1,464,934 | -1,191,992.46 | -847,530.93 | -1,255,363 |
| 公告日期 | 2026-10-26 | 2026-08-24 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |