| 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 | 226,397,870.69 | 291,363,691.81 | 266,635,738.40 | 281,508,652.83 | 191,418,346.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,397,870.69 | 291,363,691.81 | 266,635,738.40 | 281,508,652.83 | 191,418,346.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,967,023.89 | 285,432,003.08 | 258,523,996.98 | 271,058,460.91 | 199,058,553.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,071,256.33 | 168,427,040.00 | 139,328,226.86 | 154,306,406.41 | 100,878,384.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,703,371.33 | 28,363,696.16 | 23,611,705.51 | 24,803,810.93 | 22,130,119.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,336.83 | 3,743,484.13 | 2,479,248.70 | 3,232,691.95 | 1,731,834.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,920,554.83 | 59,646,609.44 | 59,902,038.59 | 61,869,042.37 | 48,672,169.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,037,641.09 | 22,803,566.09 | 30,385,903.62 | 24,367,048.33 | 23,350,313.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,863.47 | 2,447,607.25 | 2,816,873.71 | 2,479,460.92 | 2,295,730.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,476.61 | 3,283,928.69 | 4,085,641.03 | 4,094,720.04 | 3,881,747.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,474.39 | 656,619.79 | 1,588,549.01 | 1,742,319.79 | 1,374,201.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,271,323.83 | -87,111,936.54 | -886,434.86 | -1,597,379.97 | -2,204,141.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,739.63 | -4,232,374.88 | -922,650.28 | -4,287,728.69 | 2,489,064.26 |
| 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 | 123,287.67 | -191,013.70 | 163,013.70 | -450,438.36 | 274,109.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,693.43 | -3,752,623.40 | -604,792.57 | 2,620,449.71 | -978,968.45 |
| 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 | -322,306.04 | -4,870,487.62 | -821,535.03 | -1,936,675.56 | -1,524,960.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,266.44 | 5,184,183.23 | 4,290,009.85 | 6,491,386.51 | 4,331,330.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,225,355.98 | -84,172,076.56 | 10,153,786.11 | 13,226,481.12 | -3,728,812.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,745.00 | 815,342.78 | 550,561.39 | 37,014.19 | 118,679.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,225.17 | 127,665.51 | 39,851.52 | -226,316.88 | 324,971.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,421,836.15 | -83,484,399.29 | 10,664,495.98 | 13,489,812.19 | -3,935,104.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,225.41 | -1,452,012.49 | 21,903.49 | 255,088.35 | 1,168,630.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,852,061.56 | -82,032,386.80 | 10,642,592.49 | 13,234,723.84 | -5,103,734.96 |
| (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 | -6,852,061.56 | -82,032,386.80 | 10,642,592.49 | 13,234,723.84 | -5,103,734.96 |
| (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 | -7,555,370.35 | -82,730,233.56 | 8,503,366.32 | 12,805,736.77 | -5,197,186.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,308.79 | 697,846.76 | 2,139,226.17 | 428,987.07 | 93,452.00 |
| 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 | -8,341,475.18 | -85,057,287.34 | 7,321,941.97 | 7,949,527.09 | -6,894,910.90 |
| 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 | -0.03 | -0.28 | 0.02 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.28 | 0.02 | 0.05 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,830.34 | 420,511.47 | -509,000.68 | 425,087.25 | 5,003.53 |
| 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 | 268,830.34 | 420,511.47 | -509,000.68 | 425,087.25 | 5,003.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,583,231.22 | -81,611,875.33 | 10,133,591.81 | 13,659,811.09 | -5,098,731.43 |
| 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 | -7,286,540.01 | -82,309,722.09 | 7,994,365.64 | 13,230,824.02 | -5,192,183.43 |
| 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 | 703,308.79 | 697,846.76 | 2,139,226.17 | 428,987.07 | 93,452.00 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |