| 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 | 133,675,709.74 | 181,112,867.46 | 135,906,635.54 | 123,753,546.53 | 113,858,637.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,675,709.74 | 181,112,867.46 | 135,906,635.54 | 123,753,546.53 | 113,858,637.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,735,707.92 | 215,414,366.42 | 157,349,864.54 | 143,206,502.69 | 128,709,855.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,804,105.63 | 146,055,306.44 | 106,197,762.97 | 97,142,302.32 | 87,959,723.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,333,556.80 | 20,381,955.20 | 19,921,618.72 | 18,074,767.21 | 17,672,658.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,190.01 | 2,841,079.65 | 1,078,364.34 | 464,869.39 | 562,414.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,883,390.51 | 15,053,933.05 | 11,614,602.26 | 13,395,062.61 | 13,348,452.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,411,203.89 | 36,049,444.95 | 22,089,977.29 | 18,929,536.59 | 14,103,823.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,743,738.92 | -4,967,352.87 | -3,552,461.04 | -4,800,035.43 | -4,937,217.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,571.90 | 497,859.16 | 575,613.14 | 590,671.52 | 626,322.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,157.03 | 4,780,992.20 | 4,173,931.57 | 4,593,589.21 | 5,220,610.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,270,485.32 | -2,621,478.57 | -3,197,653.57 | -1,718,894.83 | 11,262.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,509.83 | -2,025,149.31 | -893,351.00 | -1,831,134.84 | 10,340.46 |
| 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 | 664,066.67 | 395,020.56 | -1,726,481.97 | 1,973,941.66 | 2,092,924.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,286.20 | -239,818.97 | -96,005.33 | -143,396.57 | 431,713.87 |
| 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 | 92,551.06 | -231,262.99 | -154,631.22 | -121,707.27 | -131,704.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,050.27 | 435,158.19 | 1,038,855.94 | 1,416,456.75 | 430,394.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,300,570.53 | -38,280,665.17 | -23,802,997.86 | -19,615,855.63 | -11,874,581.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 164,803.51 | 62,593.96 | 175,625.35 | 522,414.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,579.30 | 364,783.50 | -46,673.05 | 641,232.15 | 161,828.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,388,136.83 | -38,480,645.16 | -23,693,730.85 | -20,081,462.43 | -11,513,996.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,352,466.18 | 14,236,727.92 | -9,063,353.26 | -6,703,852.95 | -4,431,009.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,035,670.65 | -52,717,373.08 | -14,630,377.59 | -13,377,609.48 | -7,082,986.80 |
| (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 | -28,035,670.65 | -52,717,373.08 | -14,630,377.59 | -13,377,609.48 | -7,082,986.80 |
| (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 | -27,162,581.23 | -51,927,480.47 | -14,390,040.61 | -13,169,865.59 | -6,874,243.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -873,089.42 | -789,892.61 | -240,336.98 | -207,743.89 | -208,743.36 |
| 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 | -28,112,805.22 | -52,515,480.56 | -15,128,484.17 | -15,697,268.75 | -9,721,351.92 |
| 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 | -0.23 | -0.45 | -0.13 | -0.11 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.45 | -0.13 | -0.11 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,382.52 | 738,711.21 | -378,246.98 | 92,041.43 | 37,556.99 |
| 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 | 会员可见 | -695,382.52 | 738,711.21 | -378,246.98 | 92,041.43 | 37,556.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,731,053.17 | -51,978,661.87 | -15,008,624.57 | -13,285,568.05 | -7,045,429.81 |
| 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 | -27,857,963.75 | -51,188,769.26 | -14,768,287.59 | -13,077,824.16 | -6,836,686.45 |
| 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 | -873,089.42 | -789,892.61 | -240,336.98 | -207,743.89 | -208,743.36 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |