| 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 | 195,910,342.09 | 194,180,643.60 | 199,663,905.72 | 182,497,620.64 | 169,847,601.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,910,342.09 | 194,180,643.60 | 199,663,905.72 | 182,497,620.64 | 169,847,601.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,842,500.28 | 204,147,984.93 | 207,748,988.79 | 181,711,930.18 | 167,186,162.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,504,244.99 | 182,956,358.52 | 180,053,214.24 | 158,530,555.00 | 143,732,802.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,103,195.16 | 6,696,212.16 | 10,589,976.37 | 10,793,974.48 | 9,736,347.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,902.74 | 1,379,041.95 | 954,753.86 | 478,396.51 | 670,932.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,611.21 | 1,092,742.34 | 3,976,257.29 | 3,000,843.63 | 4,315,241.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,535,600.78 | 10,472,795.74 | 11,640,682.67 | 9,024,649.72 | 8,830,027.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -986,054.60 | 1,550,834.22 | 534,104.36 | -116,489.16 | -99,188.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,757.98 | 1,268,120.66 | 661,891.46 | 432,908.78 | 101,443.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,097.94 | 139,116.71 | 219,016.57 | 153,301.65 | 182,124.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,819,073.94 | -16,905,036.72 | -1,960,145.98 | -1,977,345.97 | -3,841,603.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,440.65 | -2,427,891.19 | 239,923.17 | -1,070,774.29 | 1,808,991.89 |
| 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 | - | - | - | - | -148,016.57 | -168,589.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,296.91 | 285,244.06 | 98,758.86 | -17,319.63 | 72,391.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,427.15 | 3,754,451.54 | 1,029,019.04 | 174,642.48 | 711,489.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,532,391.65 | -25,261,590.64 | -8,675,846.82 | -2,626,940.67 | 1,243,942.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,549.92 | 82,307.59 | 15,578.23 | 6,291.15 | 7,992.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,667.84 | 8,838,252.80 | 287,329.85 | 69,418.39 | 128,017.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,612,509.57 | -34,017,535.85 | -8,947,598.44 | -2,690,067.91 | 1,123,917.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,638,315.17 | -8,103,101.30 | -112,830.28 | 69,613.76 | 341,276.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,974,194.40 | -25,914,434.55 | -8,834,768.16 | -2,759,681.67 | 782,641.44 |
| (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 | -11,974,194.40 | -25,914,434.55 | -8,834,768.16 | -2,759,681.67 | 782,641.44 |
| (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 | -10,749,715.75 | -24,584,832.73 | -6,090,240.52 | -993,500.01 | 2,159,344.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,224,478.65 | -1,329,601.82 | -2,744,527.64 | -1,766,181.66 | -1,376,703.12 |
| 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 | -11,418,026.91 | -16,875,786.77 | -6,214,829.03 | -539,474.09 | 1,736,836.64 |
| 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 | -0.23 | -0.06 | -0.01 | 0.02 |
| 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 | -0.23 | -0.06 | -0.01 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,974,194.40 | -25,914,434.55 | -8,834,768.16 | -2,759,681.67 | 782,641.44 |
| 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 | -10,749,715.75 | -24,584,832.73 | -6,090,240.52 | -993,500.01 | 2,159,344.56 |
| 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 | -1,224,478.65 | -1,329,601.82 | -2,744,527.64 | -1,766,181.66 | -1,376,703.12 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 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 |