| 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 | 85,989,040.44 | 141,919,063.91 | 158,885,615.96 | 146,413,019.42 | 182,574,954.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,989,040.44 | 141,919,063.91 | 158,885,615.96 | 146,413,019.42 | 182,574,954.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,195,185.55 | 133,012,526.52 | 142,677,045.74 | 130,799,285.54 | 170,783,966.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,234,945.39 | 84,947,511.62 | 95,390,861.95 | 83,027,911.15 | 121,015,501.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,444,630.95 | 7,799,879.24 | 11,575,195.62 | 15,500,469.47 | 7,216,418.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,200.12 | 2,038,609.01 | 3,074,687.78 | 1,799,002.46 | 1,714,576.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,228,744.35 | 6,982,164.42 | 3,619,885.61 | 4,516,619.07 | 13,060,241.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,812,968.16 | 28,448,588.89 | 26,716,545.03 | 26,312,559.41 | 26,331,569.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,696.58 | 2,795,773.34 | 2,299,869.75 | -357,276.02 | 1,445,659.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,587.92 | 3,770,658.79 | 2,354,646.15 | 2,556,312.73 | 2,397,344.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,108.56 | 209,500.24 | 252,688.15 | 3,383,019.67 | 1,168,450.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,551,929.68 | -8,102,738.66 | -704,562.34 | -1,277,535.69 | -1,293,400.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,880,010.24 | 110,811.53 | -7,799,092.61 | 231,351.73 | -4,069,276.93 |
| 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 | 2,272,547.95 | 25,534.25 | 1,525,205.48 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,046.00 | 3,632,958.72 | -45,791.13 | -29,749.63 | -20,931.86 |
| 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 | -70,046.00 | -155,650.70 | -84,969.22 | -29,749.63 | -20,931.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,803.24 | 2,211,003.50 | 883,644.72 | 1,827,172.82 | 5,403,437.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,180,779.84 | 6,784,782.53 | 10,067,974.34 | 17,939,493.66 | 11,811,235.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,625.04 | 551,818.06 | 42,664.51 | 2,856.77 | 300.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,409.45 | 113,343.94 | 78,540.69 | 2,450.43 | 1,041.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,328,564.25 | 7,223,256.65 | 10,032,098.16 | 17,939,900.00 | 11,810,494.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,545.50 | -893,229.06 | 1,834,628.62 | 2,363,815.89 | 2,111,493.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,939,109.75 | 8,116,485.71 | 8,197,469.54 | 15,576,084.11 | 9,699,000.97 |
| (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 | -18,939,109.75 | 8,116,485.71 | 8,197,469.54 | 15,576,084.11 | 9,699,000.97 |
| (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 | -18,444,240.89 | 12,522,059.53 | 9,408,042.13 | 14,608,645.73 | 10,101,384.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,868.86 | -4,405,573.82 | -1,210,572.59 | 967,438.38 | -402,383.61 |
| 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 | -19,328,254.56 | 4,888,813.93 | 9,119,556.43 | 13,664,309.40 | 9,525,052.32 |
| 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 | -0.17 | 0.11 | 0.09 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.17 | 0.11 | 0.09 | 0.14 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,939,109.75 | 8,116,485.71 | 8,197,469.54 | 15,576,084.11 | 9,699,000.97 |
| 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 | -18,444,240.89 | 12,522,059.53 | 9,408,042.13 | 14,608,645.73 | 10,101,384.58 |
| 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 | -494,868.86 | -4,405,573.82 | -1,210,572.59 | 967,438.38 | -402,383.61 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |