| 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 | 117,589,913.10 | 213,912,731.09 | 135,324,932.41 | 115,489,665.03 | 161,425,310.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,589,913.10 | 213,912,731.09 | 135,324,932.41 | 115,489,665.03 | 161,425,310.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,087,973.06 | 187,371,720.23 | 141,625,856.82 | 119,559,905.63 | 168,936,613.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,517,013.43 | 142,077,420.31 | 100,694,890.88 | 77,639,596.39 | 124,946,539.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,399,400.49 | 15,294,024.61 | 13,743,687.55 | 13,719,648.36 | 13,410,937.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,034.33 | 1,405,129.26 | 698,350.86 | 688,142.26 | 1,147,390.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,375.69 | 7,698,242.43 | 6,733,445.83 | 9,875,524.94 | 11,645,661.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,238,187.56 | 25,651,884.69 | 18,352,658.45 | 16,955,410.36 | 18,387,849.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,038.44 | -4,754,981.07 | 1,402,823.25 | 681,583.32 | -601,765.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,777.02 | 2,113,034.50 | 951,670.44 | 2,255,646.74 | 2,588,409.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,815.73 | 2,505,138.49 | 1,858,459.21 | 698,453.42 | 4,274,746.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,167.35 | -11,733,332.73 | -819,243.02 | -3,135,717.35 | -1,683,967.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,334,503.08 | 27,648,892.71 | -18,982,016.61 | -14,963,193.71 | -15,370,235.07 |
| 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 | 1,491,113.00 | -2,717,073.65 | 1,365,664.38 | 1,188,155.89 | -858,919.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,310.82 | 300,626.95 | 1,407,277.96 | 583,826.75 | 1,494,332.85 |
| 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 | 1,849,665.17 | -1,238,509.40 | 392,963.14 | -58,928.41 | -1,398,748.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,404.40 | 3,105,204.89 | 410,386.87 | 1,036,452.17 | 345,287.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,186,102.33 | 43,212,100.88 | -22,495,461.39 | -19,360,716.85 | -23,584,805.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,607.36 | 21,492,395.15 | 2,370,552.21 | 836,435.73 | 336,578.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,490.89 | 86,827.57 | 79,871.29 | 88,553.20 | 94,278.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,381,985.86 | 64,617,668.46 | -20,204,780.47 | -18,612,834.32 | -23,342,504.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,052,297.36 | 23,319,381.33 | -3,364,485.61 | -3,645,502.84 | -5,050,201.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,329,688.50 | 41,298,287.13 | -16,840,294.86 | -14,967,331.48 | -18,292,303.25 |
| (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 | -3,329,688.50 | 41,298,287.13 | -16,840,294.86 | -14,967,331.48 | -18,292,303.25 |
| (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 | -4,505,542.24 | 41,952,577.62 | -18,630,144.11 | -15,423,531.87 | -18,645,235.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,853.74 | -654,290.49 | 1,789,849.25 | 456,200.39 | 352,931.87 |
| 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 | -7,531,441.23 | 21,633,346.20 | -23,081,454.68 | -18,106,276.54 | -20,970,472.07 |
| 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 | -0.02 | 0.23 | -0.10 | -0.09 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.20 | -0.11 | -0.08 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,277.39 | 112,104.64 | 599,967.93 | -1,147,265.18 | 59,802.44 |
| 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 | 216,277.39 | 112,104.64 | 599,967.93 | -1,147,265.18 | 59,802.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,113,411.11 | 41,410,391.77 | -16,240,326.93 | -16,114,596.66 | -18,232,500.81 |
| 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 | -4,289,264.85 | 42,064,682.26 | -18,030,176.18 | -16,570,797.05 | -18,585,432.68 |
| 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 | 1,175,853.74 | -654,290.49 | 1,789,849.25 | 456,200.39 | 352,931.87 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |