| 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 | 198,954,956.86 | 252,655,634.93 | 217,035,286.05 | 252,342,309.26 | 188,382,789.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,954,956.86 | 252,655,634.93 | 217,035,286.05 | 252,342,309.26 | 188,382,789.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,272,170.03 | 292,125,275.43 | 256,602,556.39 | 279,777,264.09 | 225,092,929.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,229,888.81 | 247,476,026.26 | 219,672,211.21 | 238,720,586.30 | 186,181,453.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,856.64 | 2,399,795.47 | 3,017,215.59 | 2,522,501.14 | 2,255,670.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,111.54 | 2,336,747.76 | 1,722,398.96 | 1,946,964.79 | 1,731,511.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,127.28 | 3,852,450.67 | 3,261,422.80 | 3,306,440.73 | 1,893,080.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,202,947.38 | 18,017,698.16 | 12,812,344.14 | 14,001,564.42 | 11,920,155.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,327,238.38 | 18,042,557.11 | 16,116,963.69 | 19,279,206.71 | 21,111,057.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,568,168.11 | 17,331,565.64 | 13,862,205.67 | 16,845,354.52 | 18,066,620.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,878.24 | 164,244.16 | 92,734.95 | 47,762.75 | 113,946.76 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -6,524,070.73 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | - | - | - | -4,223,735.97 | - | -1,140,044.55 | 39,432.82 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -174,466.39 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,555.78 | 50,551,080.64 | 513,599.54 | 295,532.46 | 313,084.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,173,123.78 | -2,070,948.33 | -39,053,670.80 | -30,388,457.00 | -36,274,361.32 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,200.00 | 2,609,120.93 | 3,007,650.98 | 3,002,701.09 | 1,002,750.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,227.06 | 44,733.29 | 24,660.23 | 28,000.00 | 64,558.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,215,150.84 | 493,439.31 | -36,070,680.05 | -27,413,755.91 | -35,336,169.95 |
| 减：所得税费用(元) | - | 会员可见 | - | - | - | 203,475.20 | - | 187,175.90 | 31,999.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,215,150.84 | 289,964.11 | -36,070,680.05 | -27,600,931.81 | -35,368,169.89 |
| (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 | -46,215,150.84 | 289,964.11 | -36,070,680.05 | -27,600,931.81 | -35,368,169.89 |
| (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 | -46,045,120.88 | 1,273,431.64 | -35,906,739.33 | -27,284,385.41 | -35,116,984.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,029.96 | -983,467.53 | -163,940.72 | -316,546.40 | -251,185.73 |
| 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 | -46,147,000.82 | -49,435,529.07 | -39,403,329.62 | -30,554,915.06 | -36,451,225.72 |
| 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 | -0.12 | - | -0.09 | -0.07 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | - | -0.09 | -0.07 | -0.09 |
| 九、综合收益总额(元) | - | 会员可见 | 会员可见 | 会员可见 | -46,215,150.84 | 102,964.11 | -36,070,680.05 | -27,600,931.81 | -35,368,169.89 |
| 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 | -46,045,120.88 | 1,086,431.64 | -35,906,739.33 | -27,284,385.41 | -35,116,984.16 |
| 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 | -170,029.96 | -983,467.53 | -163,940.72 | -316,546.40 | -251,185.73 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |