| 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 | 170,592,197.19 | 114,508,328.10 | 124,088,995.62 | 165,007,749.54 | 174,756,744.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,592,197.19 | 114,508,328.10 | 124,088,995.62 | 165,007,749.54 | 174,756,744.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,935,202.06 | 180,603,530.41 | 171,228,042.02 | 206,529,329.35 | 205,933,316.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,469,226.38 | 148,250,405.30 | 116,425,543.82 | 155,970,096.77 | 152,265,726.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,878,258.22 | 18,241,403.59 | 16,566,944.16 | 16,856,208.39 | 16,324,825.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,511.31 | 1,888,190.64 | 1,123,800.06 | 1,396,290.80 | 2,548,401.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,518.20 | -9,710,064.58 | 14,656,114.31 | 12,580,872.73 | 9,733,736.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,182,502.79 | 18,300,340.91 | 20,053,841.98 | 18,380,471.81 | 22,484,204.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,185.16 | 3,633,254.55 | 2,401,797.69 | 1,345,388.85 | 2,576,421.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,881.73 | 3,786,556.32 | 2,697,732.07 | 1,609,952.97 | 2,864,457.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,862.46 | 111,579.14 | 444,321.39 | 1,220,021.22 | -398,247.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,843,312.04 | -102,316,972.53 | -1,629,962.77 | 3,653,081.65 | -3,389,470.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,195,400.92 | -4,274,141.59 | 1,381,562.69 | 1,632,091.47 | 1,212,301.48 |
| 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 | 5,653,043.18 | 5,447,580.01 | 5,258,044.54 | -13,064,978.58 | -5,805,495.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,075,217.71 | -734,192.32 | -729,743.98 | -4,196,681.28 | -1,181,244.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,560.56 | 8,108,809.42 | 1,587,601.23 | 7,836,744.01 | 4,220,495.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,380,789.71 | -159,849,260.04 | -41,271,544.69 | -45,636,543.82 | -36,079,668.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 141,804.86 | -157,650.98 | 155,764.50 | 424,809.85 | 153,602.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,240.93 | 65,385.87 | 111.18 | 17,746.77 | 15,387.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,400,225.78 | -160,072,296.89 | -41,115,891.37 | -45,229,480.74 | -35,941,453.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,842.27 | 410,191.30 | 789,554.40 | -493,251.90 | -2,989,149.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,701,068.05 | -160,482,488.19 | -41,905,445.77 | -44,736,228.84 | -32,952,304.31 |
| (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 | -6,701,068.05 | -160,482,488.19 | -41,905,445.77 | -44,736,228.84 | -32,952,304.31 |
| (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 | -5,859,691.93 | -160,279,630.61 | -40,991,472.06 | -42,982,832.29 | -32,254,599.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -841,376.12 | -202,857.58 | -913,973.71 | -1,753,396.55 | -697,704.53 |
| 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 | -14,772,162.49 | -168,283,927.09 | -46,796,364.74 | -36,919,012.10 | -27,816,759.40 |
| 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 | -1.40 | -0.36 | -0.37 | -0.28 |
| 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 | -1.40 | -0.36 | -0.37 | -0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,701,068.05 | -160,482,488.19 | -41,905,445.77 | -44,736,228.84 | -32,952,304.31 |
| 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 | -5,859,691.93 | -160,279,630.61 | -40,991,472.06 | -42,982,832.29 | -32,254,599.78 |
| 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 | -841,376.12 | -202,857.58 | -913,973.71 | -1,753,396.55 | -697,704.53 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |