| 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 | 91,488,159.46 | 123,468,109.07 | 85,738,532.17 | 100,720,148.04 | 101,921,734.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,488,159.46 | 123,468,109.07 | 85,738,532.17 | 100,720,148.04 | 101,921,734.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,505,831.94 | 143,917,738.95 | 114,679,782.84 | 131,386,333.55 | 128,945,661.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,600,829.29 | 92,938,929.93 | 76,407,320.67 | 91,562,653.97 | 90,118,525.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,203.84 | 3,240,556.78 | 3,735,581.78 | 3,636,848.43 | 2,416,661.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,347.41 | 3,105,191.31 | 1,859,354.74 | 2,695,881.07 | 2,578,705.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,695.77 | 3,856,010.62 | 2,689,312.03 | 2,602,290.99 | 3,142,993.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,454,713.05 | 16,132,621.29 | 14,421,684.04 | 13,251,548.65 | 12,791,660.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,332,042.58 | 24,644,429.02 | 15,566,529.58 | 17,637,110.44 | 17,897,116.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,506,127.16 | 25,293,400.70 | 15,111,272.76 | 2,391,443.75 | 33,494,769.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,986.75 | 44,725.01 | -12,877.40 | 66,927.82 | 39,411.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,220.67 | -40,259,048.40 | 485,470.84 | -4,866,280.53 | -2,554,618.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,422,462.41 | -908,734.09 | -4,048,987.10 | 434,169.19 | -2,094,151.44 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | -2,944.01 | - | 2,780,817.67 | -2,327,501.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,804.15 | 16,658.89 | 183,348.75 | 20,141.41 | 22,686.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,525,551.41 | -61,603,697.49 | -32,321,418.20 | -32,324,063.80 | -32,365,306.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742.64 | 22,470,823.36 | 67,287.58 | -1,609,220.40 | 1,729,945.07 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,300.25 | 12,284,561.43 | 52,714.20 | 839,279.16 | 74,641.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,541,109.02 | -51,417,435.56 | -32,306,844.82 | -34,772,563.36 | -30,710,002.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,541,109.02 | -51,417,435.56 | -32,306,844.82 | -34,772,563.36 | -30,710,002.89 |
| (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 | -27,541,109.02 | -51,417,435.56 | -32,306,844.82 | -34,772,563.36 | -30,710,002.89 |
| (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 | -27,381,517.10 | -49,821,058.17 | -32,293,049.34 | -34,512,434.59 | -30,447,732.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,591.92 | -1,596,377.39 | -13,795.48 | -260,128.76 | -262,270.33 |
| 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 | -27,374,763.64 | -60,129,461.91 | -34,068,388.55 | -34,888,564.44 | -29,834,292.32 |
| 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 | 会员可见 | -0.09 | -0.16 | -0.10 | -0.10 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.16 | -0.10 | -0.10 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,541,109.02 | -51,417,435.56 | -32,306,844.82 | -34,772,563.36 | -30,710,002.89 |
| 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 | 会员可见 | -27,381,517.10 | -49,821,058.17 | -32,293,049.34 | -34,512,434.59 | -30,447,732.57 |
| 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 | -159,591.92 | -1,596,377.39 | -13,795.48 | -260,128.76 | -262,270.33 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |