| 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 | 444,646,396.49 | 458,911,975.92 | 448,437,040.74 | 376,061,475.29 | 380,991,172.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,646,396.49 | 458,911,975.92 | 448,437,040.74 | 376,061,475.29 | 380,991,172.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,511,881.04 | 474,510,399.62 | 452,594,636.91 | 395,435,596.43 | 373,767,125.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,006,208.08 | 366,078,702.10 | 342,742,485.63 | 290,466,651.48 | 286,564,355.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,284.56 | 2,287,862.09 | 2,522,067.96 | 2,421,215.94 | 2,604,329.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,351,332.01 | 7,064,530.00 | 3,775,467.11 | 3,768,788.53 | 2,539,257.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,991,307.44 | 60,950,056.15 | 74,386,432.74 | 73,693,686.93 | 54,615,915.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,788,782.38 | 30,068,428.79 | 20,940,662.25 | 19,448,483.34 | 19,661,563.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,566,966.57 | 8,060,820.49 | 8,227,521.22 | 5,636,770.21 | 7,781,704.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,499,678.55 | 7,448,607.24 | 8,261,714.32 | 5,825,512.33 | 7,923,058.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,031.93 | 538,729.82 | 524,411.10 | 552,405.79 | 577,306.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,760.47 | -7,349,493.71 | 238,798.86 | -180,295.71 | -82,414.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887.56 | 5,347,404.74 | 1,367,816.53 | -352,376.48 | -69,367.74 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,968.51 | 2,042,845.48 | 1,146,990.28 | 1,230,004.14 | 1,417,518.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,355,388.95 | -16,759,775.98 | -1,397,915.97 | -18,658,093.18 | 8,489,783.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,599.90 | 55,644.67 | 296,294.78 | 273,394.65 | 198,796.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,119.69 | 1,278,223.89 | 286,293.98 | 1,534,208.65 | 303,208.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,529,908.74 | -17,982,355.20 | -1,387,915.17 | -19,918,907.18 | 8,385,371.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,484.26 | 9,288,058.40 | 6,661,627.95 | 1,861,583.75 | 1,470,008.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,472,393.00 | -27,270,413.60 | -8,049,543.12 | -21,780,490.93 | 6,915,363.06 |
| (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 | -9,472,393.00 | -27,270,413.60 | -8,049,543.12 | -21,780,490.93 | 6,915,363.06 |
| (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 | -5,913,908.68 | -13,078,962.47 | -4,488,420.20 | -17,274,613.45 | 9,705,935.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,558,484.32 | -14,191,451.13 | -3,561,122.92 | -4,505,877.48 | -2,790,572.75 |
| 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 | -6,589,369.97 | -8,814,515.94 | -5,473,565.29 | -18,362,197.80 | 9,421,874.27 |
| 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 | -0.05 | -0.10 | -0.04 | -0.14 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.10 | -0.04 | -0.14 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,472,393.00 | -27,270,413.60 | -8,049,543.12 | -21,780,490.93 | 6,915,363.06 |
| 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 | -5,913,908.68 | -13,078,962.47 | -4,488,420.20 | -17,274,613.45 | 9,705,935.81 |
| 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 | -3,558,484.32 | -14,191,451.13 | -3,561,122.92 | -4,505,877.48 | -2,790,572.75 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |