| 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 | 123,793,910.73 | 108,204,218.04 | 155,566,615.76 | 155,096,748.33 | 132,298,289.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,793,910.73 | 108,204,218.04 | 155,566,615.76 | 155,096,748.33 | 132,298,289.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,626,381.15 | 202,412,004.54 | 178,439,715.49 | 148,774,074.40 | 144,797,919.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,992,096.69 | 162,745,207.12 | 138,979,615.81 | 112,960,374.54 | 109,010,313.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,703,729.86 | 5,958,276.23 | 8,281,584.16 | 9,983,816.76 | 9,673,066.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,351.75 | 2,061,358.64 | 300,937.80 | 1,291,350.96 | 392,517.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,120,121.71 | 7,452,266.50 | 5,375,987.69 | 5,321,151.65 | 5,216,724.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,651,168.98 | 19,023,265.49 | 15,302,055.91 | 13,716,472.97 | 13,980,762.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,777,912.16 | 5,171,630.56 | 10,199,534.12 | 5,500,907.52 | 6,524,534.33 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -92,645,211.20 | -11,133.19 | 11,133.19 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,147.88 | 13,763,389.36 | -2,431,732.28 | 2,548,007.64 | -2,156,315.17 |
| 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 | -1,654.48 | -171,808.78 | -220,599.10 | -280,353.11 | -97,238.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,893,650.92 | -16,441,679.24 | 20,570,649.54 | 6,538,814.06 | 2,243,768.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,890,326.10 | -189,566,742.32 | -4,945,788.43 | 15,140,275.71 | -12,509,415.40 |
| 加：营业外收入(元) | - | 会员可见 | - | 会员可见 | 90,436.50 | 111,166.56 | 193.88 | 17,083.94 | 20,312.06 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,022.64 | 208,288.27 | 20,365.43 | 24.70 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,809,912.24 | -189,663,864.03 | -4,965,959.98 | 15,157,334.95 | -12,489,103.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,785,974.13 | -4,236,396.44 | 3,198,441.68 | -3,068,937.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,809,912.24 | -191,449,838.16 | -729,563.54 | 11,958,893.27 | -9,420,166.08 |
| (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 | - | - | -191,449,838.16 | -729,563.54 | 11,958,893.27 | -9,420,166.08 |
| (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 | -14,830,520.26 | -190,681,630.60 | -877,178.63 | 11,777,980.25 | -9,196,623.46 |
| 少数股东损益(元) | - | - | - | - | 20,608.02 | -768,207.56 | 147,615.09 | 180,913.02 | -223,542.62 |
| 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 | -20,773,792.68 | -179,663,885.62 | -18,345,083.60 | 6,188,199.36 | -11,120,099.55 |
| 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 | -0.69 | - | 0.04 | -0.03 |
| 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 | -0.69 | - | 0.04 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,809,912.24 | -191,449,838.16 | -729,563.54 | 11,958,893.27 | -9,420,166.08 |
| 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 | -14,830,520.26 | -190,681,630.60 | -877,178.63 | 11,777,980.25 | -9,196,623.46 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | 20,608.02 | -768,207.56 | 147,615.09 | 180,913.02 | -223,542.62 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-15 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |