| 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 | 160,921,239.79 | 168,555,411.91 | 157,444,561.42 | 163,841,735.30 | 155,481,059.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,921,239.79 | 168,555,411.91 | 157,444,561.42 | 163,841,735.30 | 155,481,059.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,651,104.50 | 187,594,511.21 | 174,705,755.40 | 169,402,390.32 | 168,920,960.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,179,712.61 | 118,319,763.37 | 101,504,060.46 | 102,934,409.86 | 93,752,145.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,958.83 | 6,332,385.20 | 9,940,300.46 | 6,818,071.01 | 8,191,675.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,509.57 | 2,195,269.46 | 2,086,710.21 | 2,189,558.43 | 2,319,455.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,268,478.52 | 30,948,339.99 | 33,013,655.24 | 31,402,483.98 | 30,693,576.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,022,041.07 | 26,550,317.55 | 24,438,092.94 | 22,933,102.17 | 30,104,490.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,403.90 | 3,248,435.64 | 3,722,936.09 | 3,124,764.87 | 3,859,616.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,792.67 | 3,637,364.14 | 2,389,266.04 | 4,186,812.77 | 4,202,334.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,871.69 | 509,722.24 | -261,724.89 | 555,002.25 | 284,114.22 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -80,001,798.07 | -34,122.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,299.24 | -599,373.78 | 212,055.67 | -490,011.60 | 398,083.76 |
| 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 | -217.76 | -28,315.88 | -1,287.62 | -23,546.33 | -346,663.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,498.34 | -2,284,095.32 | -181,449.74 | -439,685.24 | -271,164.19 |
| 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 | -338,165.26 | -2,258,762.24 | -156,116.66 | -414,352.16 | -245,831.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,111.49 | 4,004,474.82 | 2,798,984.94 | 1,149,318.22 | 1,566,517.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,116,170.08 | -97,848,207.53 | -14,467,238.53 | -7,245,637.75 | -12,093,127.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 43,254.28 | 128,375.45 | 2,307,124.03 | 946,604.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,663.20 | 3,568,750.04 | 376,716.48 | 54,798.20 | 788,823.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,494,833.28 | -101,373,703.29 | -14,715,579.56 | -4,993,311.92 | -11,935,346.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,962.09 | 31,290.78 | 2,907,069.74 | -159,630.95 | -794,911.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,241,795.37 | -101,404,994.07 | -17,622,649.30 | -4,833,680.97 | -11,140,434.51 |
| (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 | -8,241,795.37 | -101,404,994.07 | -17,622,649.30 | -4,833,680.97 | -11,140,434.51 |
| (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 | -8,124,350.92 | -101,001,266.40 | -16,445,964.90 | -4,658,937.06 | -11,103,708.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,444.45 | -403,727.67 | -1,176,684.40 | -174,743.91 | -36,726.39 |
| 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 | -10,555,176.65 | -97,793,733.71 | -18,323,498.64 | -8,541,747.88 | -12,313,883.89 |
| 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 | - | -0.01 | -0.15 | -0.02 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | -0.15 | -0.02 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,651.79 | -6,218,428.07 | 6,774,978.02 | -3,328,848.56 | -3,537,062.67 |
| 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 | 1,949,651.79 | -6,231,893.07 | 6,774,978.02 | -3,328,848.56 | -3,537,062.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,292,143.58 | -107,623,422.14 | -10,847,671.28 | -8,162,529.53 | -14,677,497.18 |
| 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 | -6,174,699.13 | -107,233,159.47 | -9,670,986.88 | -7,987,785.62 | -14,640,770.79 |
| 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 | -117,444.45 | -390,262.67 | -1,176,684.40 | -174,743.91 | -36,726.39 |
| 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 | 2024-08-31 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 |