| 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 | 110,814,234.77 | 114,135,369.81 | 122,793,063.13 | 123,281,200.33 | 120,538,869.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,814,234.77 | 114,135,369.81 | 122,793,063.13 | 123,281,200.33 | 120,538,869.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,842,782.30 | 152,965,138.31 | 143,015,221.08 | 143,201,034.47 | 134,434,231.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,041,205.31 | 100,575,145.05 | 102,383,188.20 | 99,401,302.24 | 96,045,284.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,071.25 | 903,025.03 | 1,882,974.98 | 2,194,045.17 | 2,322,495.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,491.83 | 765,349.87 | 596,452.72 | 483,805.67 | 428,460.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,761,678.89 | 6,944,413.89 | 6,250,455.59 | 6,929,738.91 | 6,059,211.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,428,114.79 | 35,840,669.97 | 22,572,010.81 | 22,434,317.55 | 24,334,045.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,220.23 | 7,936,534.50 | 9,330,138.78 | 11,757,824.93 | 5,244,734.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,976.36 | 8,591,892.42 | 9,102,180.94 | 12,066,640.38 | 5,412,200.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,722.09 | 380,997.46 | 22,476.64 | -11,245.80 | 93,602.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,547.95 | -102,902.82 | -41,056.08 | -10,131.46 | -1,223.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,064.37 | -1,884,031.93 | 612,826.45 | -36,932.93 | -100,877.14 |
| 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 | 4,925,887.65 | -1,309,931.86 | 5,421,510.04 | 1,874,405.80 | 5,657,756.35 |
| 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 | 4,925,887.65 | -764,643.84 | 5,421,510.04 | 1,874,405.80 | 5,657,756.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,825,168.10 | 3,960,938.00 | 123,503.10 | -173,159.43 | 4,430,918.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,657,916.04 | -35,615,690.07 | -14,001,887.56 | -18,132,628.18 | -3,805,657.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,693.63 | 2,932,764.33 | 1,712,295.12 | 3,044,901.46 | 1,324,823.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,148.35 | 5,752,303.51 | 1,717,222.08 | 40,136.55 | 184,804.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,876,758.02 | -38,435,229.25 | -14,006,814.52 | -15,127,863.27 | -2,665,638.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,019.94 | 3,037,622.39 | 1,686,700.47 | 727,485.05 | -20,895.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,738.08 | -41,472,851.64 | -15,693,514.99 | -15,855,348.32 | -2,644,743.05 |
| (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 | 5,558,738.08 | -41,472,851.64 | -15,693,514.99 | -15,855,348.32 | -2,644,743.05 |
| (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 | 5,794,160.56 | -40,949,506.30 | -14,854,569.00 | -15,011,654.50 | -1,940,358.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,422.48 | -523,345.34 | -838,945.99 | -843,693.82 | -704,384.79 |
| 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 | -4,170,944.19 | -36,192,748.13 | -14,444,515.02 | -18,362,957.90 | -6,595,356.85 |
| 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 | 0.01 | -0.09 | -0.03 | -0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.09 | -0.03 | -0.04 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,849.49 | 46,485.08 | 21,513.19 | -12,513.12 | -22,653.22 |
| 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 | -16,849.49 | 46,485.08 | 21,513.19 | -12,513.12 | -22,653.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,541,888.59 | -41,426,366.56 | -15,672,001.80 | -15,867,861.44 | -2,667,396.27 |
| 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 | 5,777,311.07 | -40,903,021.22 | -14,833,055.81 | -15,024,167.62 | -1,963,011.48 |
| 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 | -235,422.48 | -523,345.34 | -838,945.99 | -843,693.82 | -704,384.79 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |