| 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 | 165,659,267.81 | 199,123,532.08 | 250,519,924.05 | 180,203,342.26 | 162,958,440.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,659,267.81 | 199,123,532.08 | 250,519,924.05 | 180,203,342.26 | 162,958,440.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,604,235.52 | 198,327,425.31 | 238,945,059.50 | 186,155,950.06 | 169,275,322.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,430,012.73 | 139,518,581.31 | 181,103,379.87 | 135,456,486.22 | 124,720,105.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,550,805.02 | 16,572,982.96 | 14,715,946.00 | 13,892,527.98 | 12,761,759.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,133.92 | 2,151,783.92 | 991,582.81 | 1,983,708.92 | 844,497.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,470,024.24 | 10,958,287.51 | 10,127,989.14 | 9,764,553.63 | 8,865,127.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,695,695.89 | 33,035,590.34 | 28,950,647.63 | 27,893,118.77 | 22,905,571.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,563.72 | -3,909,800.73 | 3,055,514.05 | -2,834,445.46 | -821,740.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,050.27 | 2,514,005.94 | 138,879.82 | -485,456.91 | 796,982.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,033.66 | 368,460.71 | 327,454.67 | 634,367.22 | 1,148,600.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,930,997.71 | -37,004,390.41 | -122,000.34 | -1,039,636.32 | -1,182,036.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,085.11 | 963,307.94 | -4,340,675.17 | -1,079,474.31 | 392,908.80 |
| 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 | 1,687,333.82 | -3,988,838.93 | 966,726.55 | 1,707,522.66 | 314,325.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,965.55 | 3,707,401.11 | 1,732,337.45 | 2,142,920.05 | 1,959,428.70 |
| 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 | -939,944.87 | -969,961.57 | -1,164,496.61 | -1,236,812.16 | -325,039.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,920.79 | 2,919,267.56 | 760,443.05 | 2,334,926.78 | 460,348.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,189,529.98 | -32,605,510.38 | 10,658,032.00 | -1,886,348.94 | -4,371,907.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,284.23 | 171,916.11 | 107,747.32 | -9,834.23 | 9,839.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,119.68 | 910,513.56 | 30,388.09 | 5,961.91 | 20,819.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,247,365.43 | -33,344,107.83 | 10,735,391.23 | -1,902,145.08 | -4,382,887.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,694,303.77 | -10,042,284.19 | 2,373,036.26 | -696,882.67 | 1,492,649.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,553,061.66 | -23,301,823.64 | 8,362,354.97 | -1,205,262.41 | -5,875,536.32 |
| (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 | -13,553,061.66 | -23,301,823.64 | 8,362,354.97 | -1,205,262.41 | -5,875,536.32 |
| (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 | -11,244,534.21 | -20,104,928.61 | 6,408,849.97 | -574,318.43 | -5,078,063.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,308,527.45 | -3,196,895.03 | 1,953,505.00 | -630,943.98 | -797,472.79 |
| 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 | -13,286,016.28 | -21,183,794.31 | 2,503,835.95 | -6,800,407.09 | -7,649,200.93 |
| 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 | -0.16 | -0.28 | 0.09 | -0.01 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.28 | 0.09 | -0.01 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,180.82 | -4,026,299.75 | -12,614.03 | 105,715.95 | 51,203.76 |
| 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 | -52,180.82 | -3,987,512.67 | -45,216.17 | 99,531.01 | 51,203.76 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 32,602.14 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,605,242.48 | -27,328,123.39 | 8,349,740.94 | -1,099,546.46 | -5,824,332.56 |
| 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 | -11,296,715.03 | -24,092,441.28 | 6,363,633.80 | -474,787.42 | -5,026,859.77 |
| 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 | -2,308,527.45 | -3,235,682.11 | 1,986,107.14 | -624,759.04 | -797,472.79 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |