| 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 | 121,353,198.96 | 157,089,320.87 | 138,877,194.20 | 138,301,269.49 | 127,367,068.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,353,198.96 | 157,089,320.87 | 138,877,194.20 | 138,301,269.49 | 127,367,068.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,382,034.67 | 182,404,643.95 | 166,685,791.30 | 155,391,036.65 | 133,377,175.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,664,155.74 | 114,090,052.77 | 95,736,448.31 | 92,771,913.38 | 85,992,349.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,517.83 | 3,619,173.45 | 1,310,740.52 | 1,562,021.27 | 1,824,618.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,864.53 | 3,003,360.21 | 2,502,970.64 | 3,253,253.55 | 3,505,313.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,415,973.16 | 34,902,953.39 | 45,119,651.82 | 39,680,688.71 | 20,621,173.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,675,822.60 | 16,924,772.01 | 14,133,549.11 | 10,633,408.12 | 14,286,017.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,142,700.81 | 9,864,332.12 | 7,882,430.90 | 7,489,751.62 | 7,147,702.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,860,209.55 | 9,410,517.18 | 9,312,207.25 | 8,245,249.56 | 7,820,156.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,174.22 | 249,288.16 | 947,187.88 | 737,293.73 | 781,968.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -15,345,440.30 | -767,591.23 | 37,983.83 | -37,055.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,286.31 | -2,935,842.16 | -819,844.52 | -4,636,658.00 | 1,560,111.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -2,148,050.00 | 800,000.00 | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | -33,366,255.57 | -9,202,949.99 | 10,930,402.60 | 576,639.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,194.34 | 1,903,684.90 | 1,168,919.03 | 1,402,119.26 | 2,689,010.39 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,289,895.68 | -77,011,122.19 | -36,630,063.81 | -8,124,629.96 | -1,225,055.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,360.92 | 3,160,900.81 | 295,605.13 | 72,114.40 | 73,455.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085.83 | 1,435,973.96 | 37,926.78 | 240,587.81 | 437,091.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,259,620.59 | -75,286,195.34 | -36,372,385.46 | -8,293,103.37 | -1,588,691.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,564.30 | -11,071,060.54 | -5,698,565.83 | 6,332,300.25 | 894,298.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,456,184.89 | -64,215,134.80 | -30,673,819.63 | -14,625,403.62 | -2,482,990.60 |
| (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 | -27,456,184.89 | -64,215,134.80 | -30,673,819.63 | -14,625,403.62 | -2,482,990.60 |
| (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 | -17,239,346.14 | -51,337,103.15 | -29,586,464.94 | -9,788,271.54 | 1,086,299.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,216,838.75 | -12,878,031.65 | -1,087,354.69 | -4,837,132.08 | -3,569,289.61 |
| 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 | -18,415,170.64 | -22,553,916.57 | -28,481,860.10 | -15,867,536.11 | -119,103.68 |
| 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 | -0.17 | -0.52 | -0.29 | -0.10 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.52 | -0.29 | -0.10 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,456,184.89 | -66,622,451.37 | -30,673,819.63 | -14,625,403.62 | -2,482,990.60 |
| 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 | -17,239,346.14 | -53,744,419.72 | -29,586,464.94 | -9,788,271.54 | 1,086,299.01 |
| 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 | -10,216,838.75 | -12,878,031.65 | -1,087,354.69 | -4,837,132.08 | -3,569,289.61 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |