| 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 | 348,449,930.55 | 412,719,507.59 | 416,045,469.84 | 390,065,990.43 | 323,103,556.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,449,930.55 | 412,719,507.59 | 416,045,469.84 | 390,065,990.43 | 323,103,556.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,526,173.30 | 447,761,678.68 | 433,800,800.74 | 412,166,199.09 | 354,894,254.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,228,571.01 | 370,405,597.05 | 375,909,381.12 | 360,403,908.75 | 307,559,598.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,910,024.94 | 27,834,815.45 | 19,565,169.09 | 16,381,052.69 | 16,557,937.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,854.74 | 1,596,330.11 | 1,170,353.24 | 1,247,851.95 | 1,383,155.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,694,946.17 | 17,840,116.64 | 9,934,686.19 | 7,705,341.66 | 6,141,958.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,850,414.31 | 34,311,932.51 | 24,499,259.72 | 24,574,663.66 | 22,167,035.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,637.87 | -4,227,113.08 | 2,721,951.38 | 1,853,380.38 | 1,084,568.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,450.96 | 1,847,943.96 | 3,187,634.83 | 4,222,373.98 | 3,659,501.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,232.81 | 759,117.73 | 836,548.61 | 690,935.81 | 1,084,033.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,957,499.61 | -25,515,688.66 | -1,147,228.74 | -7,261,828.99 | -1,238,161.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,333.54 | 1,003,400.59 | -247,657.48 | 922,051.49 | 2,476,533.92 |
| 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 | 72,306.29 | - | - | -345,748.00 | 364,081.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,870.43 | -1,186,960.00 | 168,749.99 | 1,481,289.63 | 1,262,525.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,056.58 | 1,631,983.08 | 1,528,342.20 | 1,483,117.63 | 1,360,394.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,978,234.87 | -67,595,023.96 | -17,414,137.36 | -25,529,272.96 | -27,100,033.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,658.65 | 108,818.26 | 230,088.34 | 1,220,164.54 | 115,563.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,973.77 | 6,109,767.27 | 632,853.52 | 262,131.53 | 177,409.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,903,549.99 | -73,595,972.97 | -17,816,902.54 | -24,571,239.95 | -27,161,878.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,107.88 | 989,920.10 | 2,088,156.29 | -1,027,959.42 | 8,672,051.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,129,657.87 | -74,585,893.07 | -19,905,058.83 | -23,543,280.53 | -35,833,930.66 |
| (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 | -23,129,657.87 | -74,585,893.07 | -19,905,058.83 | -23,543,280.53 | -35,833,930.66 |
| (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 | -23,822,813.25 | -74,466,198.41 | -20,663,675.61 | -24,003,132.76 | -35,860,922.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,155.38 | -119,694.66 | 758,616.78 | 459,852.23 | 26,991.77 |
| 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 | -24,356,198.19 | -59,921,071.27 | -20,829,342.35 | -26,379,283.04 | -38,112,026.24 |
| 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 | -0.09 | -0.29 | -0.08 | -0.09 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.29 | -0.08 | -0.09 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,852.40 | -591,387.44 | 964,986.72 | -1,331,347.57 | -1,815,008.30 |
| 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 | -633,852.40 | -591,387.44 | 964,986.72 | -1,331,347.57 | -1,815,008.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,763,510.27 | -75,177,280.51 | -18,940,072.11 | -24,874,628.10 | -37,648,938.96 |
| 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 | -24,456,665.65 | -75,057,585.85 | -19,698,688.89 | -25,334,480.33 | -37,675,930.73 |
| 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 | 693,155.38 | -119,694.66 | 758,616.78 | 459,852.23 | 26,991.77 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |