| 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 | 119,031,144.47 | 148,825,873.76 | 148,823,565.74 | 166,681,666.05 | 139,564,382.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,031,144.47 | 148,825,873.76 | 148,823,565.74 | 166,681,666.05 | 139,564,382.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,535,142.00 | 252,437,084.57 | 203,945,992.85 | 203,903,267.74 | 205,448,424.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,774,112.50 | 154,935,329.48 | 117,834,453.19 | 117,993,295.81 | 115,450,470.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,397.19 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,569,680.81 | 14,702,550.06 | 9,344,023.16 | 9,404,443.54 | 9,172,435.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,941.04 | 5,957,989.79 | 5,027,505.96 | 4,669,045.27 | 4,658,865.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,967,129.27 | 48,909,067.60 | 45,715,706.69 | 45,185,370.10 | 47,510,057.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,018,881.19 | 25,915,207.73 | 26,024,303.85 | 26,651,113.02 | 28,656,595.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,851,475.62 | 30,136,856.27 | 25,967,636.35 | 26,538,498.96 | 28,720,071.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,205.98 | 4,479,086.38 | 281,822.39 | 249,916.75 | 375,852.25 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | 199,863.95 | - | -62,611.89 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,000.00 | -4,215,997.36 | - | -396,502.97 | 7,204,400.00 |
| 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 | -3,580,780.60 | -3,870,796.20 | -4,546,602.09 | -3,661,835.09 | -3,033,835.92 |
| 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 | -3,580,780.60 | -3,908,796.20 | -4,546,602.09 | -3,661,835.09 | -3,033,835.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,835.49 | 11,974,420.94 | 10,862,923.08 | 1,072,067.82 | 1,701,751.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,264,176.64 | -94,992,419.47 | -48,321,112.34 | -40,253,379.28 | -60,008,938.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,623.41 | 11,812,369.00 | 14,264.49 | 574,405.43 | 50,842.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,580.38 | 2,400,632.90 | 117,735.18 | 202,738.01 | 22,851.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,296,133.61 | -85,580,683.37 | -48,424,583.03 | -39,881,711.86 | -59,980,947.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,031,820.31 | 217,775.41 | -1,037,274.01 | -1,253,719.94 | -591,480.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,264,313.30 | -85,798,458.78 | -47,387,309.02 | -38,627,991.92 | -59,389,466.92 |
| (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 | -77,264,313.30 | -85,798,458.78 | -47,387,309.02 | -38,627,991.92 | -59,389,466.92 |
| (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 | -63,388,258.16 | -69,678,742.43 | -32,812,055.69 | -31,906,199.28 | -46,862,890.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,876,055.14 | -16,119,716.35 | -14,575,253.33 | -6,721,792.64 | -12,526,576.24 |
| 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 | -67,301,236.44 | -94,070,605.71 | -42,642,479.72 | -33,237,614.69 | -52,092,343.49 |
| 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 | -0.06 | -0.07 | -0.03 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.07 | -0.03 | -0.03 | -0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | -354,748.26 | 738,619.92 | -972,777.90 | 37,612,483.94 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -4,698,693.85 | 738,619.92 | -972,777.90 | 37,612,483.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,264,313.30 | -86,153,207.04 | -46,648,689.10 | -39,600,769.82 | -21,776,982.98 |
| 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 | -63,388,258.16 | -74,377,436.28 | -32,073,435.77 | -32,878,977.18 | -9,250,406.74 |
| 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 | -13,876,055.14 | -11,775,770.76 | -14,575,253.33 | -6,721,792.64 | -12,526,576.24 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 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 |