| 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 | 199,555,689.13 | 213,784,690.24 | 198,623,355.05 | 185,706,882.86 | 182,636,629.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,555,689.13 | 213,784,690.24 | 198,623,355.05 | 185,706,882.86 | 182,636,629.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,300,646.90 | 236,882,609.54 | 198,251,747.73 | 185,371,776.38 | 177,276,129.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,918,301.89 | 192,864,157.58 | 170,270,617.35 | 157,300,391.64 | 151,564,063.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,465.48 | 3,558,510.70 | 4,011,572.96 | 5,832,244.18 | 4,360,424.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,543.55 | 2,539,103.51 | 1,599,908.53 | 1,643,140.85 | 2,920,445.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,077,879.27 | 10,235,636.63 | 3,213,483.83 | 5,569,076.69 | 2,617,477.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,101,552.27 | 29,053,956.37 | 16,168,123.80 | 12,380,675.79 | 15,623,735.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -943,095.56 | -1,368,755.25 | 2,988,041.26 | 2,646,247.23 | 189,982.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,348.11 | 4,095,276.25 | 2,998,771.10 | 3,417,727.83 | 2,052,875.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,783.21 | 5,062,700.55 | 541,619.28 | 632,322.50 | 1,734,299.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,080.91 | -4,309,419.16 | -45,024.37 | -327,381.65 | 574,311.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,447.72 | 459,915.43 | 2,266,055.61 | -2,247,571.79 | -4,664,585.57 |
| 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 | -129,433.78 | -490,984.21 | -463,159.01 | -501,933.24 | 103,170.03 |
| 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 | -129,433.78 | -490,984.21 | -463,159.01 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,585.41 | 1,326,834.55 | 1,285,092.45 | 1,077,855.18 | 1,908,185.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,991,277.51 | -26,111,572.69 | 3,414,572.00 | -1,663,925.02 | 3,679,749.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | - | 68,278.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,991,277.51 | -26,094,786.88 | 3,346,294.00 | -1,664,598.87 | 3,679,749.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,508,584.27 | -2,514,434.52 | 351,101.57 | -1,240,617.06 | -490,703.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,482,693.24 | -23,580,352.36 | 2,995,192.43 | -423,981.81 | 4,170,453.11 |
| (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 | -3,482,693.24 | -23,580,352.36 | 2,995,192.43 | -423,981.81 | 4,170,453.11 |
| (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 | -3,370,444.86 | -22,889,068.55 | 5,439,719.91 | 1,111,029.94 | 4,206,249.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,248.38 | -691,283.81 | -2,444,527.48 | -1,535,011.75 | -35,796.31 |
| 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 | -5,358,447.73 | -21,943,583.43 | 5,497,756.21 | 1,120,079.88 | 3,179,329.32 |
| 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 | -0.03 | -0.17 | 0.04 | 0.01 | 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 | -0.17 | 0.04 | 0.01 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,482,693.24 | -23,580,352.36 | 2,995,192.43 | -423,981.81 | 4,170,453.11 |
| 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 | -3,370,444.86 | -22,889,068.55 | 5,439,719.91 | 1,111,029.94 | 4,206,249.42 |
| 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 | -112,248.38 | -691,283.81 | -2,444,527.48 | -1,535,011.75 | -35,796.31 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |