| 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 | 115,533,088.70 | 167,355,969.59 | 120,932,027.51 | 133,437,193.27 | 147,987,552.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,533,088.70 | 167,355,969.59 | 120,932,027.51 | 133,437,193.27 | 147,987,552.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,612,164.96 | 180,755,740.07 | 136,582,575.27 | 151,344,060.24 | 173,317,426.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,634,217.76 | 76,633,906.23 | 66,958,887.04 | 73,949,700.38 | 80,693,180.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,201,323.83 | 1,699,187.85 | 5,923,491.53 | 9,349,995.87 | 5,779,375.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,742.58 | 3,970,610.32 | 2,771,191.40 | 3,871,420.99 | 2,607,847.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,291,462.43 | 56,594,439.49 | 30,596,721.47 | 33,448,913.68 | 49,164,808.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,687,165.79 | 41,860,410.63 | 28,023,767.73 | 28,507,064.50 | 33,483,018.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,252.57 | -2,814.45 | 2,308,516.10 | 2,216,964.82 | 1,589,196.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,236.88 | 2,689,820.19 | 4,249,717.76 | 4,498,818.18 | 3,345,223.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,794.74 | 2,740,079.23 | 1,903,990.82 | 2,314,635.82 | 1,757,327.44 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -10,642.63 | -27,050,787.74 | -290,246.84 | -3,734,495.63 | -209,439.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,325.57 | -17,579,425.11 | 2,225,820.52 | -5,191,105.84 | -1,328,080.98 |
| 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 | 18,000.00 | 366,000.00 | 252,000.00 | 216,000.00 | 348,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,811.98 | -786,568.65 | 17,656,040.66 | -1,523,600.93 | 35,587.88 |
| 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 | -558,811.98 | -1,746,423.41 | -1,886,535.43 | -1,696,700.93 | 35,587.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,398,925.94 | 3,082,632.96 | 4,055,173.91 | 4,364,559.39 | 3,309,986.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,388,778.36 | -55,335,693.68 | 8,249,628.51 | -23,776,717.94 | -23,167,665.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,002.55 | 763,569.62 | 337,575.36 | 156,071.08 | 193,123.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,173.98 | 4,323,025.65 | 486,802.68 | 149,094.87 | 249,523.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,238,949.79 | -58,895,149.71 | 8,100,401.19 | -23,769,741.73 | -23,224,065.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -701,920.08 | -7,828,527.05 | 1,623,602.27 | -943,750.59 | -2,492,375.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,537,029.71 | -51,066,622.66 | 6,476,798.92 | -22,825,991.14 | -20,731,689.79 |
| (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 | -12,537,029.71 | -51,066,622.66 | 6,476,798.92 | -22,825,991.14 | -20,731,689.79 |
| (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 | -12,416,708.34 | -51,052,026.77 | 6,756,252.61 | -22,646,356.33 | -20,461,696.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,321.37 | -14,595.89 | -279,453.69 | -179,634.81 | -269,993.69 |
| 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 | -13,700,569.98 | -50,069,299.00 | -12,147,136.10 | -24,961,499.59 | -22,356,681.03 |
| 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 | -0.04 | -0.16 | 0.02 | -0.07 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.16 | 0.02 | -0.07 | -0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,537,029.71 | -51,550,189.99 | 6,476,798.92 | -22,825,991.14 | -20,731,689.79 |
| 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 | -12,416,708.34 | -51,535,594.10 | 6,756,252.61 | -22,646,356.33 | -20,461,696.10 |
| 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 | -120,321.37 | -14,595.89 | -279,453.69 | -179,634.81 | -269,993.69 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |