| 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 | 128,837,067.16 | 194,606,041.95 | 223,545,627.39 | 207,806,022.92 | 239,761,183.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,837,067.16 | 194,606,041.95 | 223,545,627.39 | 207,806,022.92 | 239,761,183.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,230,402.30 | 198,363,200.38 | 217,832,313.65 | 200,571,344.31 | 212,119,830.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,136,794.12 | 162,869,479.43 | 179,082,123.00 | 174,336,728.32 | 173,015,975.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,939,833.27 | 9,518,059.16 | 8,797,919.75 | 8,660,141.58 | 7,508,668.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,845.71 | 1,288,657.99 | 2,159,316.45 | 2,300,894.79 | 1,557,867.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,061.94 | 3,978,494.15 | 2,434,187.43 | -2,408,791.65 | 7,003,403.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,010,571.92 | 14,949,146.21 | 20,460,148.04 | 16,776,134.74 | 18,231,082.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,704.66 | 5,759,363.44 | 4,898,618.98 | 906,236.53 | 4,802,833.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,723,785.40 | 5,830,976.91 | 5,847,938.59 | 5,821,071.43 | 5,831,672.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,292.53 | 1,950,058.90 | 2,512,567.37 | 3,124,632.35 | 2,785,056.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,365,318.31 | -7,148,249.84 | -3,887,883.47 | -517,480.57 | -1,311,941.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,768.89 | -2,609,522.73 | 1,482,775.88 | -2,754,302.56 | 1,584,887.76 |
| 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 | 4,387.93 | -464,595.26 | -965,283.71 | 969,751.51 | -2,250,422.99 |
| 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 | -475,495.69 | -856,023.26 | -965,283.71 | 958,491.52 | -2,250,422.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,720.18 | 468,441.50 | 425,742.91 | 308,804.64 | 247,317.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,628,402.45 | -13,511,936.42 | 2,768,863.35 | 5,241,433.87 | 26,095,045.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,975.34 | 958,061.86 | 63,428.22 | 658,520.14 | 292,077.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,499.34 | 66,747.21 | 11,216.40 | 33,977.27 | 6,349.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,975,926.45 | -12,620,621.77 | 2,821,075.17 | 5,865,976.74 | 26,380,772.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,578.79 | -3,602,338.45 | 401,646.07 | 1,561,340.84 | 4,085,018.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,393,505.24 | -9,018,283.32 | 2,419,429.10 | 4,304,635.90 | 22,295,754.22 |
| (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 | -9,393,505.24 | -9,018,283.32 | 2,419,429.10 | 4,304,635.90 | 22,295,754.22 |
| (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 | -9,166,487.80 | -8,884,911.13 | 2,560,873.91 | 4,679,228.07 | 22,508,545.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,017.44 | -133,372.19 | -141,444.81 | -374,592.17 | -212,790.99 |
| 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 | -10,019,541.78 | -10,926,974.38 | 2,155,561.12 | 3,877,837.65 | 21,950,362.15 |
| 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 | -0.05 | 0.01 | 0.03 | 0.13 |
| 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 | -0.04 | 0.01 | 0.02 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,017.14 | -2,174,562.89 | 1,197,856.33 | 1,779,785.09 | -3,815,665.38 |
| 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 | 2,670,017.14 | -2,174,562.89 | 1,197,856.33 | 1,779,785.09 | -3,815,665.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,723,488.10 | -11,192,846.21 | 3,617,285.43 | 6,084,420.99 | 18,480,088.84 |
| 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 | -6,496,470.66 | -11,059,474.02 | 3,758,730.24 | 6,459,013.16 | 18,692,879.83 |
| 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 | -227,017.44 | -133,372.19 | -141,444.81 | -374,592.17 | -212,790.99 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-15 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |