| 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 | 97,607,995.93 | 115,141,307.52 | 108,137,694.74 | 98,131,066.65 | 120,047,604.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,607,995.93 | 115,141,307.52 | 108,137,694.74 | 98,131,066.65 | 120,047,604.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,203,286.27 | 161,378,100.36 | 141,242,006.11 | 128,352,688.75 | 135,819,201.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,548,692.35 | 40,495,440.30 | 42,269,265.26 | 36,168,977.46 | 48,428,506.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,102,198.78 | 21,185,407.91 | 8,499,180.00 | 7,156,458.45 | 7,211,260.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,843.86 | 2,496,990.78 | 2,377,530.94 | 2,333,371.88 | 2,228,761.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,375,639.03 | 54,761,383.57 | 53,609,468.75 | 47,040,141.08 | 43,826,595.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,874,875.43 | 33,736,673.65 | 25,968,919.80 | 27,342,942.22 | 25,465,208.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,146,036.82 | 8,702,204.15 | 8,517,641.36 | 8,310,797.66 | 8,658,867.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,406,355.09 | 8,948,161.46 | 8,705,887.06 | 8,728,394.32 | 9,164,562.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,828.49 | 264,595.99 | 203,256.81 | 428,194.32 | 516,107.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,027,120.39 | -70,541,875.93 | -1,946,081.76 | -1,515,865.68 | -538,061.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,506.87 | -749,135.57 | 118,839.88 | 142,518.18 | -65,196.30 |
| 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 | -1,077,057.80 | -7,002,347.96 | -1,973,338.08 | -372,965.30 | -1,646,595.90 |
| 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 | -1,077,057.80 | -7,002,347.96 | -1,973,338.08 | -372,965.30 | -1,646,595.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,310.40 | 28,087,665.83 | 2,939,202.57 | 12,839,115.48 | 3,038,628.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,172,651.26 | -96,429,673.83 | -33,965,688.76 | -19,128,819.42 | -14,982,821.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,926.10 | 3,090,848.46 | 73,959.49 | -47,573.17 | 63,953.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,705.60 | 1,276,630.31 | 1,706,712.15 | 43,446.55 | 52,902.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,082,430.76 | -94,615,455.68 | -35,598,441.42 | -19,219,839.14 | -14,971,770.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,975.68 | 4,094,204.24 | 2,037,957.82 | 2,194,210.17 | -264,840.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,523,406.44 | -98,709,659.92 | -37,636,399.24 | -21,414,049.31 | -14,706,929.43 |
| (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 | -29,523,406.44 | -98,709,659.92 | -37,636,399.24 | -21,414,049.31 | -14,706,929.43 |
| (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 | -28,488,936.37 | -85,664,418.43 | -34,602,162.43 | -21,395,058.81 | -14,642,717.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,034,470.07 | -13,045,241.49 | -3,034,236.81 | -18,990.50 | -64,212.36 |
| 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 | -30,420,908.67 | -115,779,930.83 | -35,558,874.76 | -30,922,296.77 | -17,277,794.11 |
| 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 | -0.18 | -0.54 | -0.22 | -0.13 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.54 | -0.22 | -0.13 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,523,406.44 | -98,709,659.92 | -37,636,399.24 | -21,414,049.31 | -14,706,929.43 |
| 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 | -28,488,936.37 | -85,664,418.43 | -34,602,162.43 | -21,395,058.81 | -14,642,717.07 |
| 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 | -1,034,470.07 | -13,045,241.49 | -3,034,236.81 | -18,990.50 | -64,212.36 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |