| 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 | 114,171,644.71 | 200,443,729.43 | 186,431,374.58 | 206,916,390.40 | 125,796,157.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,171,644.71 | 200,443,729.43 | 186,431,374.58 | 206,916,390.40 | 125,796,157.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,384,826.20 | 184,391,703.96 | 186,811,937.75 | 188,194,204.76 | 136,492,597.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,562,690.06 | 113,497,571.66 | 106,287,689.51 | 121,080,279.09 | 72,333,490.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,227,874.10 | 21,604,554.18 | 21,536,424.03 | 19,622,515.27 | 16,425,396.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,310.35 | 1,953,923.66 | 1,551,739.64 | 1,670,652.13 | 965,168.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,131,569.96 | 34,587,889.05 | 47,100,276.76 | 34,882,783.85 | 35,993,651.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,720,832.76 | 14,544,089.01 | 11,722,255.14 | 13,556,932.39 | 11,748,810.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,302,451.03 | -1,796,323.60 | -1,386,447.33 | -2,618,957.97 | -973,920.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,718.37 | 442,968.63 | 214,418.01 | 51,456.59 | 454,627.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,172.25 | 1,794,921.42 | 2,047,752.76 | 2,314,798.56 | 1,447,739.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,292,723.94 | -16,888,356.21 | -2,831,396.87 | -4,717,310.23 | -4,546,880.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,516.76 | -33,897,224.11 | -11,038,614.49 | 91,480.01 | 673,613.13 |
| 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 | 1,312,656.03 | 3,735,546.71 | 171,152.37 | -1,456,505.46 | 170,929.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,118,924.22 | -6,195,931.72 | -7,503,951.25 | 4,967,162.34 | 2,798,067.16 |
| 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 | -535,060.12 | 293,212.84 | -30,419.96 | -202,920.70 | -328,952.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,004.43 | -6,729,541.27 | 5,220,179.43 | 6,840,776.12 | 10,685,797.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,653,964.36 | -41,589,747.91 | -16,349,282.38 | 24,779,695.33 | -948,600.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,910.76 | 1,292,598.86 | 1,121,008.29 | 3,471,773.59 | 266,170.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,034.24 | 41,388.36 | 29,259.40 | 84,156.72 | 180,011.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,612,087.84 | -40,338,537.41 | -15,257,533.49 | 28,167,312.20 | -862,442.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,329,701.70 | -8,698,931.00 | -6,113,309.38 | 2,539,615.14 | -1,044,665.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,282,386.14 | -31,639,606.41 | -9,144,224.11 | 25,627,697.06 | 182,222.80 |
| (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 | -3,282,386.14 | -31,639,606.41 | -9,144,224.11 | 25,627,697.06 | 182,222.80 |
| (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 | -2,710,733.35 | -30,446,740.47 | -8,423,163.59 | 24,905,243.47 | 1,077,064.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -571,652.79 | -1,192,865.94 | -721,060.52 | 722,453.59 | -894,841.36 |
| 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 | -6,843,609.11 | -36,925,830.17 | -7,123,929.55 | 12,885,355.36 | -5,996,271.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | -0.01 | -0.12 | -0.03 | 0.10 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | -0.01 | -0.12 | -0.03 | 0.10 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,282,386.14 | -31,639,606.41 | -9,144,224.11 | 25,627,697.06 | 182,222.80 |
| 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 | -2,710,733.35 | -30,446,740.47 | -8,423,163.59 | 24,905,243.47 | 1,077,064.16 |
| 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 | -571,652.79 | -1,192,865.94 | -721,060.52 | 722,453.59 | -894,841.36 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 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 |