| 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 | 95,202,392.26 | 297,374,629.23 | 113,450,902.44 | 94,556,983.94 | 99,564,710.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,202,392.26 | 297,374,629.23 | 113,450,902.44 | 94,556,983.94 | 99,564,710.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,744,400.64 | 197,561,766.17 | 105,910,201.77 | 86,625,912.89 | 97,964,398.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,914,649.88 | 164,448,799.62 | 71,999,123.33 | 59,843,072.97 | 67,264,199.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,821.72 | 8,860,501.86 | 4,555,730.98 | 3,418,653.28 | 3,967,939.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,156.69 | 2,748,128.39 | 814,757.14 | 1,203,630.20 | 759,580.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,879.25 | -2,412,107.45 | 4,849,588.14 | 2,714,352.75 | 3,757,853.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,966,135.31 | 21,074,584.06 | 21,367,065.69 | 18,443,902.34 | 21,409,198.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,757.79 | 2,841,859.69 | 2,323,936.49 | 1,002,301.35 | 805,628.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,181.37 | 5,890,967.33 | 2,832,312.67 | 3,175,874.16 | 2,529,453.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,823.43 | 1,531,577.92 | 1,798,914.97 | 2,356,185.35 | 1,858,653.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,938,520.92 | -9,243,880.64 | 8,109,422.16 | -10,360,373.49 | -1,605,163.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,465,629.26 | -75,884,410.67 | -21,357,573.02 | -7,311,608.47 | -17,288,139.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -4,821.92 | - | - | 274,246.58 | 274,246.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,671.80 | 3,305,847.57 | 1,629,193.70 | -296,796.28 | -744,828.52 |
| 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 | -26,861.56 | 1,707,896.30 | -69,687.84 | -296,796.26 | -744,828.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,481.69 | 1,052,457.13 | 1,197,371.10 | 2,527,861.91 | 960,236.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,619,826.99 | 19,078,658.03 | -3,429,378.55 | -7,178,946.69 | -16,788,773.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,840.82 | 0.04 | 5,866.16 | 8,111.60 | 100.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,148.21 | 129,839.21 | 270,055.58 | 289,977.66 | 9,334.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,631,134.38 | 18,948,818.86 | -3,693,567.97 | -7,460,812.75 | -16,798,008.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,616,673.08 | 10,077,320.13 | -1,246,358.11 | -1,396,000.37 | -2,295,298.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,014,461.30 | 8,871,498.73 | -2,447,209.86 | -6,064,812.38 | -14,502,709.60 |
| (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 | -8,974,961.36 | 12,779,887.65 | -1,657,080.79 | -10,763,330.37 | -14,502,709.60 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | -39,499.94 | - | - | - | - |
| (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 | -9,111,501.44 | 9,671,959.91 | -2,810,817.92 | -6,394,272.10 | -14,262,919.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,040.14 | -800,461.18 | 363,608.06 | 329,459.72 | -239,790.43 |
| 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 | -11,274,229.37 | 5,958,655.54 | -3,738,555.42 | -7,618,252.83 | -15,027,826.55 |
| 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 | -0.06 | 0.07 | -0.02 | -0.04 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.07 | -0.02 | -0.04 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,014,461.30 | 8,871,498.73 | -2,447,209.86 | -6,064,812.38 | -14,502,709.60 |
| 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 | -9,111,501.44 | 9,671,959.91 | -2,810,817.92 | -6,394,272.10 | -14,262,919.17 |
| 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 | 97,040.14 | -800,461.18 | 363,608.06 | 329,459.72 | -239,790.43 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-21 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 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 |