| 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 | 140,625,954.33 | 145,821,206.31 | 186,608,750.83 | 160,021,672.58 | 160,898,100.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,625,954.33 | 145,821,206.31 | 186,608,750.83 | 160,021,672.58 | 160,898,100.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,606,321.84 | 168,219,386.90 | 187,566,474.99 | 163,354,852.70 | 167,437,041.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,874,666.40 | 109,266,395.08 | 146,748,833.65 | 120,268,694.03 | 128,672,502.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,386.09 | 1,247,368.03 | 1,119,636.00 | 963,283.32 | 822,273.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,060,207.49 | 16,719,787.31 | 17,685,959.45 | 15,138,263.45 | 14,969,666.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,076,776.99 | 43,021,421.42 | 24,242,301.78 | 26,592,964.32 | 22,928,114.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,284.87 | -2,035,584.94 | -2,230,255.89 | 391,647.58 | 44,484.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,148,631.42 | 3,052,433.09 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,814,866.71 | 2,914,742.92 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,095.77 | -11,056,577.22 | 37,930.60 | -14,342,413.54 | 7,100,463.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,803.20 | 16,985.04 | 9,600.88 | 24,361,279.02 | -24,370,919.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,400.20 | -10,237,019.52 | 2,691,262.56 | 8,540,462.54 | 2,302,283.61 |
| 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 | - | - | -9,548,930.43 | 1,636,338.29 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,609.98 | 1,659,618.80 | 352,964.69 | 136,798.67 | 264,876.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,064.76 | -51,432,698.84 | 2,134,034.57 | 15,362,946.57 | -21,242,236.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,859.77 | 1,358,242.34 | 259,253.03 | 332,923.08 | 236,035.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,098.72 | 41,651,463.90 | 538,744.36 | 8,035,014.65 | 147,785.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -327,303.71 | -91,725,920.40 | 1,854,543.24 | 7,660,855.00 | -21,153,986.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,798.33 | -4,613,741.98 | 358,459.10 | -212,197.54 | 1,969,798.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,802,102.04 | -87,112,178.42 | 1,496,084.14 | 7,873,052.54 | -23,123,784.83 |
| (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 | -1,802,102.04 | -87,112,178.42 | 1,496,084.14 | 7,873,052.54 | -23,123,784.83 |
| (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 | -4,541,622.20 | -84,881,286.28 | -1,294,062.07 | -2,581,492.13 | -14,283,572.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,520.16 | -2,230,892.14 | 2,790,146.21 | 10,454,544.67 | -8,840,212.59 |
| 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 | -5,244,102.64 | -59,890,840.98 | -2,259,810.63 | -22,757,940.97 | -418,160.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | - | -0.05 | - | - | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | - | -0.05 | - | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,390,678.72 | -24,588,775.74 | -4,690,027.59 | 14,290,515.93 | -14,869,846.10 |
| 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 | -1,390,678.72 | -24,571,985.89 | -4,690,027.59 | 14,290,515.93 | -14,869,846.10 |
| 归属于少数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 | -3,192,780.76 | -111,700,954.16 | -3,193,943.45 | 22,163,568.47 | -37,993,630.93 |
| 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 | -5,932,300.92 | -109,453,272.17 | -5,984,089.66 | 11,709,023.80 | -29,153,418.34 |
| 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 | 2,739,520.16 | -2,247,681.99 | 2,790,146.21 | 10,454,544.67 | -8,840,212.59 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |