| 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 | 260,677,145.45 | 263,678,723.03 | 275,490,754.95 | 274,732,231.74 | 261,144,839.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,677,145.45 | 263,678,723.03 | 275,490,754.95 | 274,732,231.74 | 261,144,839.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,090,649.38 | 276,236,852.64 | 291,959,970.85 | 282,835,977.06 | 269,691,262.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,906,745.59 | 245,533,045.42 | 238,994,001.95 | 234,748,222.10 | 223,336,787.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,643,145.28 | 7,185,141.78 | 7,266,411.66 | 6,667,425.02 | 6,484,363.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,381.38 | 2,506,106.73 | 2,780,573.69 | 2,572,555.51 | 2,376,342.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,888.51 | 2,755,495.79 | 2,562,928.22 | 2,889,189.81 | 2,795,042.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,209,919.19 | 11,927,994.68 | 27,070,976.97 | 25,479,706.35 | 24,112,828.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,352,569.43 | 6,329,068.24 | 13,285,078.36 | 10,478,878.27 | 10,585,898.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,378,427.01 | 11,990,010.94 | 13,673,152.21 | 12,400,210.67 | 11,751,746.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,585.17 | 1,220,246.59 | 1,170,296.51 | 1,342,418.55 | 1,110,466.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,188,039.01 | -1,738,328.97 | -221,565.37 | -2,369,960.84 | -1,895,207.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,428.13 | -646,827.24 | 1,284,541.29 | -1,367,624.26 | 1,143,743.38 |
| 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 | -369,713.20 | -2,759,247.85 | 6,683,495.85 | -7,022,857.15 | -3,278,358.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,630.96 | 2,611,692.12 | 2,876,284.21 | 1,950,900.07 | 1,274,644.89 |
| 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 | 2,403,837.18 | 2,931,172.37 | 2,234,978.52 | 5,098,387.03 | 4,291,000.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,518,443.92 | -14,532,994.29 | -4,304,564.10 | -12,533,615.60 | -6,719,438.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200.12 | 2,070,847.46 | 51,462.85 | 88,995.35 | 53,259.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,266.57 | 1,036,311.98 | 663,882.69 | 47,240.17 | 22,980.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,008,510.37 | -13,498,458.81 | -4,916,983.94 | -12,491,860.42 | -6,689,160.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,056,697.48 | 528,019.47 | 887,797.89 | -181,027.05 | -81,056.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,951,812.89 | -14,026,478.28 | -5,804,781.83 | -12,310,833.37 | -6,608,103.10 |
| (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 | -7,951,812.89 | -14,026,478.28 | -5,804,781.83 | -12,310,833.37 | -6,608,103.10 |
| (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 | -7,798,736.49 | -13,495,672.52 | -5,656,240.87 | -12,254,106.89 | -6,551,333.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,076.40 | -530,805.76 | -148,540.96 | -56,726.48 | -56,769.92 |
| 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 | -9,649,739.45 | -13,075,435.43 | -12,508,892.25 | -7,293,387.00 | -5,483,800.36 |
| 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 | -0.06 | -0.11 | -0.05 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.11 | -0.05 | -0.10 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,015.99 | -2,114,784.42 | -1,685,396.94 | 452,171.87 | 146,606.09 |
| 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 | -186,015.99 | -2,114,784.42 | -1,685,396.94 | 452,171.87 | 146,606.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,137,828.88 | -16,141,262.70 | -7,490,178.77 | -11,858,661.50 | -6,461,497.01 |
| 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 | -7,984,752.47 | -15,610,456.94 | -7,341,637.81 | -11,801,935.02 | -6,404,727.09 |
| 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 | -153,076.41 | -530,805.76 | -148,540.96 | -56,726.48 | -56,769.92 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |