| 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 | 99,186,067.53 | 137,047,577.75 | 116,297,630.10 | 116,870,104.93 | 100,148,325.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,186,067.53 | 137,047,577.75 | 116,297,630.10 | 116,870,104.93 | 100,148,325.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,187,161.70 | 134,494,483.88 | 111,835,363.79 | 108,239,816.60 | 104,055,317.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,451,528.10 | 45,307,243.20 | 31,285,003.41 | 26,510,441.19 | 22,161,987.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,498,446.20 | 24,677,746.39 | 27,646,745.05 | 30,168,784.90 | 30,431,773.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,779.51 | 1,677,081.25 | 1,303,490.46 | 1,062,460.11 | 1,253,353.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,726,561.02 | 28,235,936.06 | 23,713,255.81 | 24,852,721.54 | 21,052,153.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,225,655.28 | 37,038,159.22 | 30,458,467.79 | 28,655,537.60 | 33,032,740.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,892,808.41 | -2,441,682.24 | -2,571,598.73 | -3,010,128.74 | -3,876,690.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,411.66 | 248,737.00 | 21,189.41 | 26,092.87 | 34,983.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,301.51 | 2,576,073.72 | 2,678,413.29 | 2,981,386.51 | 3,944,684.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -292,759.78 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,100,319.14 | -3,165,228.13 | -3,363,153.09 | -2,566,682.91 | -3,111,383.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -7,160,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,598.53 | 9,526,997.99 | -195,713.34 | 4,009,227.77 | -647,910.25 |
| 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 | -39,678.08 | 7,907,526.27 | -500,889.42 | 3,913,030.07 | -647,910.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,448.14 | 7,465,552.92 | 56,451.10 | 268,001.61 | 2,134,044.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,008,366.64 | 8,927,656.87 | 960,705.29 | 11,201,202.77 | -5,528,864.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 88,418,658.78 | 2,370,800.00 | 2,664,139.55 | 6.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,008,366.64 | -79,491,001.91 | -1,410,094.71 | 8,537,063.22 | -5,528,871.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,797,235.02 | -5,185,529.50 | -2,056,908.57 | 590,475.50 | -2,854,375.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,211,131.62 | -74,305,472.41 | 646,813.86 | 7,946,587.72 | -2,674,495.53 |
| (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 | -18,211,131.62 | -74,305,472.41 | 646,813.86 | 7,946,587.72 | -2,674,495.53 |
| (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 | -16,533,208.39 | -71,101,136.12 | 2,198,532.45 | 7,935,987.52 | -3,788,616.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,677,923.23 | -3,204,336.29 | -1,551,718.59 | 10,600.20 | 1,114,120.53 |
| 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 | -17,910,913.54 | 11,368,511.28 | 3,942,623.27 | 9,375,012.17 | -5,161,098.66 |
| 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 | -0.04 | -0.19 | 0.01 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.19 | 0.01 | 0.02 | -0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | 23,816,702.66 | -983,532.69 | -815,041.07 | -937,821.82 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | 21,200,959.98 | -875,344.10 | -729,481.16 | -834,661.42 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | 2,615,742.68 | -108,188.59 | -85,559.91 | -103,160.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,211,131.62 | -50,488,769.75 | -336,718.83 | 7,131,546.65 | -3,612,317.35 |
| 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 | -16,533,208.39 | -49,900,176.14 | 1,323,188.35 | 7,206,506.36 | -4,623,277.48 |
| 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 | -1,677,923.23 | -588,593.61 | -1,659,907.18 | -74,959.71 | 1,010,960.13 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-28 00:00:00 | 2025-03-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |