| 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 | 143,713,035.77 | 187,054,201.19 | 108,393,657.33 | 145,890,531.77 | 197,619,021.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,713,035.77 | 187,054,201.19 | 108,393,657.33 | 145,890,531.77 | 197,619,021.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,653,057.78 | 202,748,479.44 | 150,602,915.77 | 183,495,775.56 | 197,479,572.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,336,184.18 | 99,800,046.76 | 57,898,864.02 | 68,398,322.16 | 94,024,403.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,192.84 | 4,900,006.10 | 7,565,123.29 | 6,990,462.50 | 6,441,120.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,563.77 | 1,666,859.59 | 940,813.38 | 2,630,925.69 | 1,066,814.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,911,543.83 | 80,301,764.67 | 69,874,854.03 | 86,358,108.42 | 85,597,975.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,774,090.23 | 16,695,610.86 | 15,017,929.03 | 18,743,051.23 | 10,632,103.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -628,517.07 | -615,808.54 | -694,667.98 | 374,905.56 | -282,845.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,078.17 | 975,832.91 | 1,566,250.58 | 2,560,696.14 | 3,659,266.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,933.00 | 1,747,490.56 | 2,444,042.26 | 2,375,482.70 | 4,101,769.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,101,074.66 | -1,334,118.23 | -9,435,701.62 | -6,299,526.11 | 22,196,936.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,168.96 | -16,515,263.21 | 1,068,549.16 | -34,898.57 | -6,541,582.07 |
| 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 | - | - | 6,418.13 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418.81 | 23,331.40 | 50,000.00 | 300,000.00 | 1,991,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,766,508.90 | -33,440,638.82 | -50,420,658.09 | -43,540,072.76 | 17,847,607.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,884.15 | 463,552.57 | 401,492.93 | 939,245.56 | 482,378.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,709.71 | 1,295,997.56 | 361,624.59 | 1,836,847.00 | 63,695.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,264,334.46 | -34,273,083.81 | -50,380,789.75 | -44,437,674.20 | 18,266,290.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,287.94 | 2,914,967.11 | -2,298,298.75 | -2,031,626.52 | 6,436,663.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,571,622.40 | -37,188,050.92 | -48,082,491.00 | -42,406,047.68 | 11,829,626.89 |
| (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 | -8,571,622.40 | -37,188,050.92 | -48,082,491.00 | -42,406,047.68 | 11,829,626.89 |
| (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 | -8,333,320.12 | -36,916,536.57 | -47,662,369.68 | -42,154,791.05 | 12,075,644.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,302.28 | -271,514.35 | -420,121.32 | -251,256.63 | -246,017.43 |
| 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 | -8,839,562.47 | -36,234,802.00 | -47,837,401.72 | -41,638,343.77 | 9,613,582.67 |
| 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 | -0.17 | -0.23 | -0.20 | 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 | -0.17 | -0.23 | -0.20 | 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 | -8,571,622.40 | -37,188,050.92 | -48,082,491.00 | -42,406,047.68 | 11,829,626.89 |
| 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 | -8,333,320.12 | -36,916,536.57 | -47,662,369.68 | -42,154,791.05 | 12,075,644.32 |
| 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 | -238,302.28 | -271,514.35 | -420,121.32 | -251,256.63 | -246,017.43 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 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 | 保留意见 |