| 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 | 363,234,653.61 | 360,231,050.81 | 398,461,612.60 | 341,845,104.01 | 354,723,153.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,234,653.61 | 360,231,050.81 | 398,461,612.60 | 341,845,104.01 | 354,723,153.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,845,203.71 | 390,793,970.03 | 415,149,941.92 | 353,303,555.39 | 374,826,675.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,602,634.96 | 310,058,067.35 | 364,917,227.41 | 300,287,650.93 | 322,098,771.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,239.20 | 26,070,454.68 | 6,825,381.62 | 23,598,347.01 | 3,940,229.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,437,160.77 | 5,955,690.08 | 3,129,973.30 | 8,558,055.74 | 3,320,103.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,332,618.69 | -2,136,799.15 | 16,035,361.52 | 446,111.85 | 10,161,752.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,709,471.22 | 39,156,615.04 | 15,086,233.88 | 15,242,692.78 | 27,508,375.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,260,078.87 | 11,689,942.03 | 9,155,764.19 | 5,170,697.08 | 7,797,443.71 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -2,824,085.33 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,982,577.96 | -3,481,251.72 | 424,300.59 | 696,088.74 | 767,620.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -22,346.04 | 189,097.44 | 148,580.50 | -87,459.62 |
| 加：投资收益(元) | 会员可见 | - | - | - | - | -110,656.79 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,799.87 | 8,817,686.01 | 3,367,905.32 | 6,350,620.28 | 1,102,591.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,250,172.27 | -15,448,819.42 | -11,705,284.33 | -4,423,239.70 | -18,328,105.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,633.89 | -3,792,399.53 | 1,887,818.63 | 3,240,967.69 | 968,681.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,445.51 | -1,950,420.53 | 699,835.87 | 1,889,469.31 | 261,520.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,092,983.89 | -17,290,798.42 | -10,517,301.57 | -3,071,741.32 | -17,620,944.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,342,442.79 | 9,602,618.85 | -1,205,277.06 | -2,404,328.84 | -2,697,297.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,750,541.10 | -26,893,417.27 | -9,312,024.51 | -667,412.48 | -14,923,646.83 |
| (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 | -16,750,541.10 | -26,893,417.27 | -9,312,024.51 | -667,412.48 | -14,923,646.83 |
| (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 | -13,628,204.54 | -15,914,935.84 | -7,048,292.46 | 985,535.66 | -13,391,521.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,122,336.56 | -10,978,481.43 | -2,263,732.05 | -1,652,948.14 | -1,532,125.22 |
| 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 | -15,127,400.95 | -32,001,982.90 | -10,991,946.40 | -4,586,418.92 | -14,706,186.43 |
| 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 | - | -0.03 | -0.04 | -0.02 | - | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | -0.04 | -0.01 | - | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,858.70 | 4,350,127.03 | -1,922,540.10 | -3,534,838.95 | 1,418,756.19 |
| 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 | -4,513,717.10 | 588,079.95 | 1,241,761.22 | 9,902,746.81 | -15,654,984.18 |
| 归属于少数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 | 5,750,575.80 | 3,762,047.08 | -3,164,301.32 | -13,437,585.76 | 17,073,740.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,513,682.40 | -22,543,290.24 | -11,234,564.61 | -4,202,251.43 | -13,504,890.64 |
| 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 | -18,141,921.64 | -15,326,855.89 | -5,806,531.24 | 10,888,282.47 | -29,046,505.79 |
| 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 | 2,628,239.24 | -7,216,434.35 | -5,428,033.37 | -15,090,533.90 | 15,541,615.15 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |