| 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 | 142,937,780.75 | 226,538,113.62 | 253,020,064.77 | 218,506,671.00 | 163,503,563.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,937,780.75 | 226,538,113.62 | 253,020,064.77 | 218,506,671.00 | 163,503,563.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,162,234.16 | 226,656,010.07 | 231,866,303.89 | 218,445,616.44 | 179,781,974.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,899,813.34 | 114,801,085.89 | 124,339,775.26 | 117,989,466.44 | 88,077,775.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,860.44 | 4,531,563.88 | 1,977,566.14 | 2,011,213.05 | 1,594,263.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,699.05 | 670,251.86 | 743,691.63 | 680,751.88 | 547,552.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,459,362.47 | 44,239,018.50 | 52,126,261.80 | 47,859,823.96 | 41,887,503.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,914,795.72 | 51,247,086.95 | 40,823,181.79 | 38,560,788.52 | 36,353,366.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,138,703.14 | 11,167,002.99 | 11,855,827.27 | 11,343,572.59 | 11,321,512.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,990,727.56 | 10,651,552.01 | 10,769,436.22 | 12,968,385.73 | 8,485,924.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,997.21 | 241,165.06 | 190,827.12 | 646,434.66 | 251,066.83 |
| 资产减值损失(元) | - | - | - | - | -50.00 | - | - | - | -145,729.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,438.55 | -3,046,652.80 | -833,051.73 | 1,747,377.01 | 101,946.44 |
| 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 | 3,296,969.24 | -25,216,949.61 | 4,775,481.33 | 7,377,873.85 | 9,359,248.59 |
| 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 | 3,296,969.24 | -25,216,949.61 | 4,775,481.33 | 7,377,873.85 | 9,359,248.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,405.93 | 872,297.22 | 2,530,464.76 | 1,612,046.60 | 205,821.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,790,911.24 | -27,722,192.29 | 27,263,338.65 | 10,798,555.64 | -6,611,599.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,384.61 | 2,207,478.28 | 20,851.64 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,352.04 | 15,074,935.11 | 167,552.58 | 38,415.54 | 128,293.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,848,878.67 | -40,589,649.12 | 27,116,637.71 | 10,925,868.37 | -6,739,892.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,776.57 | 3,329,735.85 | 1,241,060.60 | 1,094,485.86 | 285,389.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,003,655.24 | -43,919,384.97 | 25,875,577.11 | 9,831,382.51 | -7,025,281.32 |
| (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 | -18,003,655.24 | -43,919,384.97 | 25,875,577.11 | 9,831,382.51 | -7,025,281.32 |
| (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 | -12,214,580.55 | -51,187,557.19 | 12,943,174.20 | 5,126,023.33 | -4,572,538.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,789,074.69 | 7,268,172.22 | 12,932,402.91 | 4,705,359.18 | -2,452,743.17 |
| 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 | -12,546,173.49 | -36,874,775.06 | 12,822,455.55 | 4,868,460.77 | -4,699,398.87 |
| 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 | -0.01 | -0.06 | 0.02 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.01 | -0.06 | 0.02 | 0.01 | -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 | -3,764,533.94 | 1,401,945.98 | -470,480.43 | 1,110,233.80 | 900,341.54 |
| 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 | -3,764,533.94 | 1,401,945.98 | -470,480.43 | 1,110,233.80 | 900,341.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,768,189.18 | -42,517,438.99 | 25,405,096.68 | 10,941,616.31 | -6,124,939.78 |
| 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 | -15,979,114.49 | -49,785,611.21 | 12,472,693.77 | 6,236,257.13 | -3,672,196.61 |
| 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 | -5,789,074.69 | 7,268,172.22 | 12,932,402.91 | 4,705,359.18 | -2,452,743.17 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 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 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |