| 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 | 97,870,501.27 | 101,816,841.46 | 109,458,036.94 | 116,497,801.51 | 118,578,980.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,870,501.27 | 101,816,841.46 | 109,458,036.94 | 116,497,801.51 | 118,578,980.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,964,473.87 | 113,632,244.52 | 125,964,610.75 | 131,975,634.54 | 139,558,613.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,696,698.94 | 78,025,496.12 | 93,501,822.18 | 95,957,367.40 | 98,116,495.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,296.49 | 4,735,820.26 | 6,143,680.34 | 7,715,161.71 | 4,126,221.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,290.20 | 1,508,725.47 | 920,820.96 | 1,091,369.37 | 1,188,531.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,200,194.24 | 7,410,243.70 | 8,153,074.47 | 8,582,681.43 | 8,786,469.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,863,799.74 | 17,228,542.50 | 19,439,732.01 | 18,649,846.41 | 24,030,663.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,675,805.74 | 4,723,416.47 | -2,194,519.21 | -20,791.78 | 3,310,231.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,043.73 | 458,959.21 | 429,475.71 | 459,444.17 | 382,233.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,109.06 | 332,768.61 | 67,918.09 | 319,987.56 | 613,237.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,157.59 | -56,249,893.96 | -1,511,645.45 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,360.10 | -41,402,776.87 | -6,812,726.09 | 1,957,115.69 | 1,194,906.71 |
| 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 | 804,013.89 | 1,052,550.00 | 1,076,775.01 | 1,187,916.66 | 836,402.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,489.03 | -29,286.02 | 261,264.27 | 146,532.57 | 231,418.83 |
| 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 | -83,274.86 | -246,262.26 | 58,222.61 | 30,115.90 | 30,013.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,949.38 | 920,963.68 | 679,151.35 | 1,519,619.23 | 709,164.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,874,002.61 | -107,523,846.23 | -22,813,754.72 | -14,482,921.33 | -18,007,739.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,817.34 | -2,380,640.39 | 66,992.74 | 2,600,011.96 | 5,345.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,097.62 | -117,345.82 | 319,330.08 | 344,134.43 | 392,258.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,853,282.89 | -109,787,140.80 | -23,066,092.06 | -12,227,043.80 | -18,394,653.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,057.61 | 1,532,831.94 | 506,723.78 | -230,262.09 | 163,201.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,247,340.50 | -111,319,972.74 | -23,572,815.84 | -11,996,781.71 | -18,557,854.63 |
| (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 | -6,247,340.50 | -111,319,972.74 | -23,572,815.84 | -11,996,781.71 | -18,557,854.63 |
| (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 | -4,643,403.60 | -105,681,744.03 | -20,362,070.41 | -10,264,178.71 | -17,062,167.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,603,936.90 | -5,638,228.71 | -3,210,745.43 | -1,732,603.00 | -1,495,686.75 |
| 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 | -5,722,278.04 | -106,831,414.78 | -22,125,148.04 | -15,153,847.70 | -18,492,086.16 |
| 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 | -0.01 | -0.31 | -0.06 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.31 | -0.06 | -0.03 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,906,379.78 | 5,518,017.11 | -2,498,811.19 | -161,282.51 | 2,680,656.34 |
| 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 | -4,906,379.78 | 5,518,017.11 | -2,498,811.19 | -161,282.51 | 2,680,656.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,153,720.28 | -105,801,955.63 | -26,071,627.03 | -12,158,064.22 | -15,877,198.29 |
| 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 | -9,549,783.38 | -100,163,726.92 | -22,860,881.60 | -10,425,461.22 | -14,381,511.54 |
| 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 | -1,603,936.90 | -5,638,228.71 | -3,210,745.43 | -1,732,603.00 | -1,495,686.75 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |