| 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 | 123,873,184.69 | 116,245,792.10 | 130,618,928.00 | 146,774,426.65 | 117,823,888.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,873,184.69 | 116,245,792.10 | 130,618,928.00 | 146,774,426.65 | 117,823,888.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,698,398.35 | 141,816,867.18 | 146,146,261.40 | 144,995,624.90 | 143,119,788.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,473,913.81 | 105,312,999.36 | 115,094,980.95 | 110,616,085.91 | 112,766,356.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,463,914.97 | 7,382,059.16 | 5,999,139.27 | 7,413,930.20 | 6,761,732.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,304.44 | -226,765.54 | 1,485,632.17 | 1,543,804.46 | 1,941,919.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,122,743.32 | 8,691,342.77 | 5,974,458.62 | 7,568,771.05 | 6,229,177.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,440,127.72 | 17,146,363.06 | 13,767,940.41 | 15,472,279.29 | 12,259,000.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,394.09 | 3,510,868.37 | 3,824,109.98 | 2,380,753.99 | 3,161,601.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,057,802.50 | 5,501,830.63 | 5,792,924.30 | 5,858,472.02 | 5,828,030.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,846.95 | 1,793,062.44 | 2,313,384.52 | 2,423,561.84 | 2,273,450.76 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 1,185,794.05 | -47,026,820.80 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -11,614,341.47 | 1,105,257.90 | -3,066,928.25 | 51,542.29 |
| 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 | 2,415,177.72 | -1,140,835.05 | 2,939,917.32 | 1,682,593.11 | 1,524,245.21 |
| 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 | 2,415,177.72 | -1,140,835.05 | 2,937,177.86 | 1,685,332.57 | 1,524,245.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,351.71 | 4,595,029.78 | 2,236,136.52 | 2,434,172.59 | 2,598,166.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,302,338.07 | -80,230,624.43 | -9,373,764.76 | -2,964,586.58 | -21,045,531.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,438.84 | 35,270.51 | 14,531.98 | -80,518.78 | 108,745.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,171.65 | 222,321.04 | 33,063.68 | 133,761.06 | 194,937.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,487,070.88 | -80,417,674.96 | -9,392,296.46 | -3,178,866.42 | -21,131,723.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,305.88 | 16,260,306.19 | 1,113,001.55 | 3,852,266.03 | 29,101.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,790,376.76 | -96,677,981.15 | -10,505,298.01 | -7,031,132.45 | -21,160,824.89 |
| (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 | -14,790,376.76 | -96,677,981.15 | -10,505,298.01 | -7,031,132.45 | -21,160,824.89 |
| (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 | -14,022,322.13 | -93,639,994.05 | -10,949,705.13 | -5,569,054.66 | -20,595,423.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,054.63 | -3,037,987.10 | 444,407.12 | -1,462,077.79 | -565,400.96 |
| 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 | -17,953,626.80 | -103,900,965.97 | -12,587,352.29 | -8,052,428.96 | -23,374,211.36 |
| 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 | -0.10 | -0.64 | -0.07 | -0.04 | -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 | -0.10 | -0.64 | -0.07 | -0.04 | -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 | -1,329.23 | 230,847.63 | 26,615.62 | - | - |
| 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 | -1,329.23 | 230,847.63 | 26,615.62 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,791,705.99 | -96,447,133.52 | -10,478,682.39 | -7,417,350.30 | -21,160,824.89 |
| 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 | -14,023,651.36 | -93,409,146.42 | -10,923,089.51 | -5,955,272.51 | -20,595,423.93 |
| 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 | -768,054.63 | -3,037,987.10 | 444,407.12 | -1,462,077.79 | -565,400.96 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 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 |