| 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 | 261,548,096.03 | 301,081,436.29 | 254,552,842.57 | 238,239,215.96 | 215,210,640.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,548,096.03 | 301,081,436.29 | 254,552,842.57 | 238,239,215.96 | 215,210,640.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,142,059.08 | 290,157,607.11 | 253,612,474.20 | 239,244,730.56 | 207,221,524.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,146,928.77 | 251,561,940.50 | 209,640,446.84 | 205,928,555.40 | 187,575,350.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,931,191.46 | 14,047,141.17 | 12,071,721.45 | 11,147,929.73 | 4,803,989.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,044.67 | 2,906,887.84 | 2,687,326.70 | 1,815,357.06 | 1,179,957.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,583.48 | 6,823,706.50 | 6,403,880.68 | 5,189,818.85 | 3,759,867.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,772,527.83 | 14,736,274.22 | 17,878,182.75 | 13,074,142.53 | 9,561,653.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,377,782.87 | 81,656.88 | 4,930,915.78 | 2,088,926.99 | 340,704.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,129,013.61 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,304.64 | 1,190,319.11 | 1,654,966.80 | 305,831.60 | 942,634.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,040.01 | -8,632,802.04 | -397,406.22 | -303,289.51 | -489,641.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -787,583.54 | -2,650,332.62 | -1,301,922.59 | 2,908,807.03 | -1,746,841.14 |
| 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 | 4,515.29 | 1,705,462.15 | -797,384.09 | 127,969.45 | -1,244,496.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,839.33 | -3,428,385.26 | -29,770.18 | 159,255.14 | 3,094,662.66 |
| 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 | -308,614.44 | -367,746.86 | -448,071.37 | -550,190.82 | -356,323.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,352.99 | 2,978,975.65 | 5,463,150.65 | 2,123,010.87 | 558,052.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,105,940.28 | 1,209,478.40 | 3,792,917.50 | 3,826,236.69 | 8,401,427.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,593.32 | 417,008.32 | 450,020.31 | 530,073.27 | 447,663.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,001.65 | 464,101.92 | 147,279.57 | 2,014,277.75 | 165,105.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,734,348.61 | 1,162,384.80 | 4,095,658.24 | 2,342,032.21 | 8,683,985.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,722.55 | 4,336,266.38 | 2,931,587.48 | 1,608,026.46 | 1,755,837.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,141,071.16 | -3,173,881.58 | 1,164,070.76 | 734,005.75 | 6,928,147.76 |
| (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 | -7,141,071.16 | -3,173,881.58 | 1,164,070.76 | 734,005.75 | 6,928,147.76 |
| (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 | -7,141,071.16 | -3,173,881.58 | 1,164,070.76 | 734,005.75 | 6,928,147.76 |
| 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 | -7,632,534.14 | -5,564,947.94 | 3,438,660.34 | -62,188.60 | 4,333,994.29 |
| 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 | -0.02 | -0.01 | - | - | 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 | -0.02 | -0.01 | - | - | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,141,071.16 | -3,173,881.58 | 1,164,070.76 | 734,005.75 | 6,928,147.76 |
| 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 | -7,141,071.16 | -3,173,881.58 | 1,164,070.76 | 734,005.75 | 6,928,147.76 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |