| 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 | 181,021,832.06 | 93,059,615.09 | 217,025,041.88 | 232,106,690.45 | 233,537,436.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,021,832.06 | 93,059,615.09 | 217,025,041.88 | 232,106,690.45 | 233,537,436.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,701,654.90 | 187,751,492.53 | 215,528,894.25 | 218,466,241.90 | 217,016,663.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,899,698.69 | 98,842,757.59 | 128,373,618.05 | 127,863,984.95 | 131,185,344.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,063,802.31 | 11,310,698.19 | 8,469,212.08 | 13,803,095.20 | 8,023,873.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,520.95 | 3,130,008.54 | 3,026,358.93 | 3,067,833.56 | 2,848,145.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,722,853.68 | 37,811,492.58 | 41,595,144.66 | 41,691,569.39 | 41,643,363.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,169,153.97 | 32,423,333.61 | 29,470,369.09 | 27,986,931.44 | 28,411,183.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,625.30 | 4,233,202.02 | 4,594,191.44 | 4,052,827.36 | 4,904,753.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,927,978.64 | 5,085,982.49 | 5,216,842.14 | 5,340,908.93 | 5,385,372.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,412.84 | 461,649.81 | 671,337.19 | 927,022.72 | 786,895.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,592,460.37 | -8,475,744.50 | -46,903.05 | -1,442,451.01 | 104,273.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -481,747.64 | 4,115,915.85 | -1,547,040.79 | -149,253.84 | 321,966.64 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,627.14 | 152,496.49 | 582,664.16 | -1,260.32 | 661,832.68 |
| 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 | -3,301.84 | -1,105.90 | -305.63 | -1,260.32 | -4,369.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,503.84 | 1,863,833.53 | 2,221,937.72 | 1,677,858.02 | 3,472,370.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,724,154.15 | -101,318,752.69 | 2,932,011.22 | 13,725,341.40 | 21,081,215.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,344.97 | 3,244,004.91 | 70,202.00 | 17,699.12 | 2,400.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,815.06 | 3,224,015.88 | 996,094.38 | 812,088.86 | 1,177,112.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,839,624.24 | -101,298,763.66 | 2,006,118.84 | 12,930,951.66 | 19,906,503.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,141,947.70 | -11,768,512.45 | -348,248.06 | 393,804.01 | 1,394,842.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,697,676.54 | -89,530,251.21 | 2,354,366.90 | 12,537,147.65 | 18,511,661.11 |
| (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 | -11,697,676.54 | -89,530,251.21 | 2,354,366.90 | 12,537,147.65 | 18,511,661.11 |
| (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 | -13,636,453.43 | -88,126,765.47 | 2,970,003.53 | 10,578,177.04 | 14,866,868.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,776.89 | -1,403,485.74 | -615,636.63 | 1,958,970.61 | 3,644,792.71 |
| 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 | -13,549,130.43 | -85,537,172.10 | 2,444,688.06 | 10,690,756.95 | 13,709,931.50 |
| 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 | -0.03 | -0.16 | 0.01 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.16 | - | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,778.89 | -2,852,047.18 | 1,589,779.09 | -136,135.94 | -1,825,960.27 |
| 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 | 2,476,778.89 | -2,852,047.18 | 1,589,779.09 | -136,135.94 | -1,825,960.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,220,897.65 | -92,382,298.39 | 3,944,145.99 | 12,401,011.71 | 16,685,700.84 |
| 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 | -11,159,674.54 | -90,978,812.65 | 4,559,782.62 | 10,442,041.10 | 13,040,908.13 |
| 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 | 1,938,776.89 | -1,403,485.74 | -615,636.63 | 1,958,970.61 | 3,644,792.71 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 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 |