| 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 | 212,628,798.44 | 198,845,942.90 | 147,693,785.84 | 235,677,738.10 | 199,709,951.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,628,798.44 | 198,845,942.90 | 147,693,785.84 | 235,677,738.10 | 199,709,951.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,806,501.16 | 210,974,945.81 | 176,265,324.60 | 230,364,462.46 | 232,854,033.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,868,971.06 | 152,633,845.16 | 127,320,783.83 | 183,573,694.92 | 183,690,382.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,110.16 | 5,581,513.04 | 7,142,806.81 | 5,015,353.49 | 4,255,501.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,077.21 | 482,924.90 | 637,069.66 | 766,522.59 | 665,664.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,828.75 | 6,229,833.54 | 5,783,564.55 | 4,450,680.39 | 5,795,718.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,745,375.61 | 36,375,319.33 | 27,896,121.16 | 28,509,021.28 | 30,141,197.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,615,138.37 | 9,671,509.84 | 7,484,978.59 | 8,049,189.79 | 8,305,570.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,796,021.41 | 8,665,588.00 | 8,637,173.61 | 8,484,340.42 | 8,897,243.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,431.15 | 1,376,134.25 | 1,035,588.85 | 811,364.13 | 452,830.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,189.10 | -59,356,546.71 | -6,061,397.99 | 7,391,978.76 | 4,356,231.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,056,008.97 | 32,987,887.50 | 49,967.51 | 2,303,736.27 | 3,173,210.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | -35,913,086.88 | -3,773,043.65 | 6,407,093.58 | 136,138.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,817.36 | 346,726.64 | 2,000.00 | 30.57 | 107,323.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,831,687.29 | -74,613,151.42 | -31,690,179.28 | 21,416,114.82 | -25,371,177.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,506.29 | -601,226.31 | 2,202,510.51 | 1,183,570.37 | 1,282,991.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,997.62 | -732,815.30 | 160,873.58 | 816,553.43 | 1,042,292.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,848,178.62 | -74,481,562.43 | -29,648,542.35 | 21,783,131.76 | -25,130,478.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,115.21 | -3,242,049.67 | -787,362.66 | 813,044.52 | 1,434,915.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,428,293.83 | -71,239,512.76 | -28,861,179.69 | 20,970,087.24 | -26,565,393.85 |
| (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 | -17,428,293.83 | -71,239,512.76 | -28,861,179.69 | 20,970,087.24 | -26,565,393.85 |
| (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 | -19,159,820.90 | -75,732,309.07 | -26,104,060.35 | 18,131,924.69 | -26,432,126.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,527.07 | 4,492,796.31 | -2,757,119.34 | 2,838,162.55 | -133,266.95 |
| 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 | -20,811,117.41 | -33,334,404.37 | -34,198,544.93 | 6,388,108.23 | -26,513,186.40 |
| 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 | -0.05 | -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 | -0.05 | -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 | 594,343.27 | -4,036,112.40 | 1,312,414.88 | 1,104,597.31 | 277,142.00 |
| 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 | 490,753.90 | -2,020,922.90 | 846,706.72 | 371,550.44 | 1,483,158.03 |
| 归属于少数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 | 103,589.37 | -2,015,189.50 | 465,708.16 | 733,046.87 | -1,206,016.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,833,950.56 | -75,275,625.16 | -27,548,764.81 | 22,074,684.55 | -26,288,251.85 |
| 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 | -18,669,067.00 | -77,753,231.97 | -25,257,353.63 | 18,503,475.13 | -24,948,968.87 |
| 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 | 1,835,116.44 | 2,477,606.81 | -2,291,411.18 | 3,571,209.42 | -1,339,282.98 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |