| 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 | 76,881,508.74 | 76,189,771.47 | 90,443,118.05 | 112,693,039.99 | 109,482,283.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,881,508.74 | 76,189,771.47 | 90,443,118.05 | 112,693,039.99 | 109,482,283.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,040,666.66 | 108,858,504.61 | 126,435,497.06 | 133,688,692.06 | 130,689,960.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,607,922.63 | 72,930,334.75 | 85,024,613.75 | 96,691,280.55 | 100,895,510.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,411,167.15 | 2,313,477.73 | 5,603,124.30 | 6,056,535.26 | 4,167,932.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,765.95 | 244,490.00 | 171,496.57 | 236,804.73 | 93,518.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,566,242.88 | 11,091,719.74 | 13,187,026.55 | 12,433,181.00 | 8,461,371.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,348,107.66 | 19,331,005.88 | 19,569,411.64 | 15,883,347.67 | 14,631,792.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,460.39 | 2,947,476.51 | 2,879,824.25 | 2,387,542.85 | 2,439,835.04 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 5,767,795.36 | - |
| 其中：利息收入(元) | - | - | - | - | - | - | - | 830,536.44 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,336.31 | -19,896,543.62 | -2,650,778.19 | -526,084.78 | -1,592,741.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,078.24 | -8,929,189.54 | -5,669,893.97 | 11,254,066.39 | -17,887,924.58 |
| 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 | - | - | 137,414.70 | 1,074,302.71 | -1,024,664.14 | -163,260.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -673,928.29 | 2,827,081.39 | -876,453.44 | -61,723.84 | 2,295,508.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -11,983.35 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,652.50 | 875,887.88 | 408,227.47 | 1,479,746.90 | 269,761.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,028,019.16 | -57,613,059.47 | -43,610,983.64 | -9,874,311.54 | -38,286,332.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,079.04 | 329,161.07 | 11,863.28 | 15,172.03 | 192,776.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,753.15 | 1,414,832.12 | 13,682.63 | 776,525.50 | 9,931.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,047,693.27 | -58,698,730.52 | -43,612,802.99 | -10,635,665.01 | -38,103,486.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,481.16 | 3,348,465.41 | 1,034,255.15 | 988,242.61 | -1,944,265.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,476,174.43 | -62,047,195.93 | -44,647,058.14 | -11,623,907.62 | -36,159,221.87 |
| (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 | -19,476,174.43 | -62,047,195.93 | -44,647,058.14 | -11,623,907.62 | -36,159,221.87 |
| (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 | -19,953,976.57 | -63,480,743.90 | -45,652,338.16 | -13,152,493.28 | -35,983,163.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,802.14 | 1,433,547.97 | 1,005,280.02 | 1,528,585.66 | -176,058.77 |
| 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 | -20,451,054.23 | -62,684,451.61 | -46,695,904.15 | -13,773,757.65 | -37,124,505.28 |
| 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 | -0.24 | -0.76 | -0.54 | -0.15 | -0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -0.76 | -0.54 | -0.15 | -0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,726.24 | 183,524.81 | -75,421.77 | -76,358.36 | 2,479.27 |
| 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 | -85,726.24 | 183,524.81 | -75,421.77 | -76,358.36 | 2,479.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,561,900.67 | -61,863,671.12 | -44,722,479.91 | -11,700,265.98 | -36,156,742.60 |
| 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 | -20,039,702.81 | -63,297,219.09 | -45,727,759.93 | -13,228,851.64 | -35,980,683.83 |
| 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 | 477,802.14 | 1,433,547.97 | 1,005,280.02 | 1,528,585.66 | -176,058.77 |
| 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 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |