| 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 | 74,230,286.84 | 72,080,374.03 | 52,684,422.78 | 75,016,445.02 | 129,720,721.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,230,286.84 | 72,080,374.03 | 52,684,422.78 | 75,016,445.02 | 129,720,721.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,273,202.58 | 80,800,328.44 | 75,762,234.86 | 77,588,574.22 | 144,773,464.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,726,145.77 | 47,725,450.13 | 46,376,539.10 | 43,364,170.19 | 85,776,452.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,005.32 | 1,044,897.41 | 740,138.39 | 1,017,935.62 | 1,091,530.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,200,877.00 | 17,412,694.05 | 18,275,585.20 | 17,782,843.53 | 38,782,722.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,437,323.94 | 11,280,253.99 | 10,282,418.65 | 12,567,338.57 | 16,675,468.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,850.55 | 3,337,032.86 | 87,553.52 | 2,856,286.31 | 2,447,290.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,184.70 | 2,245,490.15 | 1,976,015.66 | 2,091,704.22 | 2,612,025.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,276.20 | 80,089.90 | 56,116.28 | -54,755.59 | 298,245.22 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | -874,724.23 | -12,671,325.74 | 3,721.03 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142.50 | 2,223,019.82 | 805,222.59 | -2,062,694.50 | -1,250.00 |
| 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 | 591,807.03 | -244,239.43 | 554,148.66 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.37 | 1,217,650.02 | 132,370.85 | 5,713,296.53 | 20,136.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | 20,136.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,894.72 | 583,702.82 | 339,708.00 | 753,449.36 | 975,866.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,278,839.09 | -17,698,020.72 | -21,245,418.06 | -17,713,807.61 | -14,057,989.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.51 | -73,152.27 | 43,362.45 | 223,876.64 | 675,336.15 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,334.49 | 457,128.41 | 122,474.15 | - | 10,037.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,280,160.07 | -18,228,301.40 | -21,324,529.76 | -17,489,930.97 | -13,392,691.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,742.87 | 2,527,758.30 | 109,881.16 | -3,366,437.90 | 41,619.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,227,417.20 | -20,756,059.70 | -21,434,410.92 | -14,123,493.07 | -13,434,310.80 |
| (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 | -8,227,417.20 | -20,765,012.55 | -21,434,410.92 | -13,072,928.45 | -10,893,845.72 |
| 终止经营净利润(元) | - | - | - | - | - | 8,952.85 | - | -1,050,564.62 | -2,540,465.08 |
| (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 | -8,266,706.90 | -19,547,517.81 | -21,074,438.64 | -13,930,061.78 | -13,551,576.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,289.70 | -1,208,541.89 | -359,972.28 | -193,431.29 | 117,265.68 |
| 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 | -9,893,398.60 | -12,727,261.13 | -21,675,418.41 | -19,395,520.67 | -14,969,860.09 |
| 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 | -0.02 | -0.06 | -0.06 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.06 | -0.05 | -0.04 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,227,417.20 | -20,756,059.70 | -21,434,410.92 | -14,123,493.07 | -13,434,310.80 |
| 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 | -8,266,706.90 | -19,547,517.81 | -21,074,438.64 | -13,930,061.78 | -13,551,576.48 |
| 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 | 39,289.70 | -1,208,541.89 | -359,972.28 | -193,431.29 | 117,265.68 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |