| 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 | 103,307,169.44 | 87,520,667.20 | 177,984,854.92 | 122,796,081.15 | 126,944,021.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,307,169.44 | 87,520,667.20 | 177,984,854.92 | 122,796,081.15 | 126,944,021.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,160,318.34 | 113,460,724.19 | 203,992,329.63 | 144,227,723.24 | 152,875,730.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,301,063.24 | 75,649,995.22 | 161,971,572.80 | 110,539,710.43 | 116,590,551.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,177.20 | 8,001,407.65 | 5,614,619.63 | 4,899,051.82 | 4,738,061.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,876.59 | 1,670,856.63 | 1,947,652.71 | 1,775,278.39 | 2,156,208.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,914.17 | 4,668,270.67 | 4,821,177.91 | 5,051,343.42 | 4,526,115.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,049,205.82 | 24,407,977.57 | 28,657,973.81 | 23,509,753.22 | 24,695,245.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,918.68 | -937,783.55 | 979,332.77 | -1,547,414.04 | 169,547.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,939.90 | 719,386.81 | 977,739.72 | 1,311,737.57 | 1,098,057.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,773.73 | 492,394.78 | 499,619.14 | 535,475.84 | 632,198.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -956,987.78 | -85,735,900.53 | -3,028,492.52 | -10,748,831.88 | 138,405.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,196,362.08 | -63,868,407.07 | -10,367,287.07 | -1,108,556.79 | -2,342,303.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | -865,083.23 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,481.27 | 3,892,255.15 | 1,156,693.45 | 1,423,662.16 | 2,950,619.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,941.42 | 2,107,757.13 | 2,234,058.16 | 362,327.19 | 1,111,389.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,582,076.07 | -188,876,053.68 | -37,056,918.13 | -32,589,701.75 | -24,424,996.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,417.03 | -1,193,330.44 | 1,525,120.43 | -12,353.67 | 19,019.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,650.62 | 2,710,011.15 | -987,974.15 | 2,291,558.55 | 2,076,932.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,487,309.66 | -192,779,395.27 | -34,543,823.55 | -34,893,613.97 | -26,482,909.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,462.74 | 4,902,205.03 | -1,058,592.93 | 2,246,185.52 | -1,101,839.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,366,846.92 | -197,681,600.30 | -33,485,230.62 | -37,139,799.49 | -25,381,069.65 |
| (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 | -22,777,972.48 | -183,279,317.92 | -29,419,879.43 | -36,786,882.68 | -24,225,265.06 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -588,874.44 | -14,402,282.38 | -4,065,351.19 | -352,916.81 | -1,155,804.59 |
| (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 | -22,724,505.20 | -195,179,114.18 | -32,659,663.57 | -35,186,542.76 | -24,593,709.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,341.72 | -2,502,486.12 | -825,567.05 | -1,953,256.73 | -787,360.31 |
| 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 | -25,043,021.11 | -178,439,331.37 | -34,942,869.22 | -34,960,678.32 | -26,404,533.62 |
| 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 | -0.03 | -0.24 | -0.04 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.24 | -0.04 | -0.04 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,366,846.92 | -197,681,600.30 | -33,485,230.62 | -37,139,799.49 | -25,381,069.65 |
| 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 | -22,724,505.20 | -195,179,114.18 | -32,659,663.57 | -35,186,542.76 | -24,593,709.34 |
| 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 | -642,341.72 | -2,502,486.12 | -825,567.05 | -1,953,256.73 | -787,360.31 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 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 |