| 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 | 107,781,621.35 | 109,371,367.45 | 113,109,082.15 | 131,607,089.88 | 97,968,755.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,781,621.35 | 109,371,367.45 | 113,109,082.15 | 131,607,089.88 | 97,968,755.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,582,765.94 | 164,726,293.80 | 133,061,384.38 | 150,991,344.39 | 114,499,789.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,992,640.13 | 89,140,873.83 | 94,949,564.73 | 110,948,440.52 | 78,537,944.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,416.11 | 1,803,577.93 | 1,249,905.32 | 2,233,320.48 | 491,770.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,848.52 | 604,191.23 | 734,273.67 | 795,256.37 | 637,975.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,599.65 | 404,381.19 | 370,116.21 | 490,182.67 | 175,258.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,183,838.58 | 56,564,384.92 | 25,146,667.67 | 23,337,791.75 | 24,350,912.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,226,422.95 | 16,208,884.70 | 10,610,856.78 | 13,186,352.60 | 10,305,929.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,414,198.62 | 10,211,992.77 | 11,477,909.42 | 12,398,548.30 | 9,915,658.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,972.76 | 42,951.70 | 867,581.88 | 71,687.96 | 335,399.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,265.47 | -144,001,823.93 | -12,461,353.13 | 65,807.89 | -171,820.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,975,967.62 | -3,588,157.58 | -2,412,547.09 | -18,166,642.20 | -1,202,243.86 |
| 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 | -1,730,839.75 | 1,031,100.36 | 2,139,776.92 | -2,772,346.20 | -68,207.54 |
| 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 | -1,730,839.75 | 1,031,100.36 | 2,139,776.92 | -2,772,346.20 | -68,207.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,751.38 | 4,840,606.47 | 4,665,414.63 | 3,852,450.58 | 5,479,511.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,730,076.06 | -203,977,440.95 | -27,862,015.28 | -36,430,408.85 | -12,493,794.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,704.23 | 1,563,661.90 | 48,630.41 | 91,260.59 | 42.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,942.33 | 16,170,020.67 | 2,501,694.34 | 1,196,894.81 | 687,112.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,845,314.16 | -218,583,799.72 | -30,315,079.21 | -37,536,043.07 | -13,180,863.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,498.33 | 5,067,415.19 | 2,006,799.10 | -1,983,021.16 | 407,885.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,399,812.49 | -223,651,214.91 | -32,321,878.31 | -35,553,021.91 | -13,588,749.61 |
| (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 | -13,399,812.49 | -223,651,214.91 | -32,321,878.31 | -35,553,021.91 | -13,588,749.61 |
| (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 | -11,675,314.99 | -207,870,905.64 | -29,721,662.73 | -32,003,821.92 | -12,612,706.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,724,497.50 | -15,780,309.27 | -2,600,215.58 | -3,549,199.99 | -976,043.30 |
| 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 | -11,119,733.60 | -181,929,953.43 | -27,679,757.68 | -31,294,078.72 | -12,384,648.44 |
| 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 | -0.07 | -1.30 | -0.19 | -0.20 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -1.30 | -0.18 | -0.20 | -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 | -2,365,193.15 | -2,720,205.09 | -2,717,290.20 | -8,484,860.96 | -941,084.06 |
| 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 | -2,094,566.43 | -2,615,622.76 | -2,784,510.38 | -8,468,681.45 | -971,490.90 |
| 归属于少数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 | -270,626.72 | -104,582.33 | 67,220.18 | -16,179.51 | 30,406.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,765,005.64 | -226,371,420.00 | -35,039,168.51 | -44,037,882.87 | -14,529,833.67 |
| 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 | -13,769,881.42 | -210,486,528.40 | -32,506,173.11 | -40,472,503.37 | -13,584,197.21 |
| 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 | -1,995,124.22 | -15,884,891.60 | -2,532,995.40 | -3,565,379.50 | -945,636.46 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |