| 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 | 87,298,571.99 | 78,533,126.08 | 94,582,533.43 | 76,462,102.91 | 117,640,693.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,298,571.99 | 78,533,126.08 | 94,582,533.43 | 76,462,102.91 | 117,640,693.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,714,157.50 | 106,609,885.37 | 94,754,134.79 | 81,761,476.08 | 123,974,536.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,138,609.33 | 71,150,679.66 | 68,034,214.15 | 53,155,784.19 | 95,028,170.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,343,256.06 | 8,493,240.90 | 7,061,757.60 | 7,705,203.13 | 6,570,218.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,486.19 | 1,691,414.95 | 465,575.21 | 2,545,350.28 | 612,864.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,119,044.19 | 8,954,618.77 | 7,284,899.16 | 5,415,355.25 | 8,283,981.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,820,437.85 | 13,504,048.49 | 9,335,938.29 | 11,050,676.45 | 11,321,688.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,323.88 | 2,815,882.60 | 2,571,750.38 | 1,889,106.78 | 2,157,613.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,020.11 | 3,002,487.36 | 2,971,265.10 | 2,986,211.25 | 2,898,671.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,480.60 | 4,892,655.03 | -386,476.06 | -1,105,532.46 | -839,122.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -521,100.10 | -8,411,747.62 | -1,160,384.00 | -4,484,006.51 | 275,906.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,111,218.66 | -16,040,865.67 | -18,629,551.04 | -9,366,109.30 | 4,863,468.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,200.00 | 4,603,675.49 | 456,960.00 | -3,198,435.09 | 1,880,696.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,214,121.88 | 4,939,025.60 | -501,011.53 | 507,170.72 | -1,994,144.66 |
| 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 | -2,561,593.12 | -5,659,372.92 | -1,424,138.04 | 783,677.46 | -2,766,418.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,360.34 | 1,396,284.93 | 935,734.56 | 1,122,717.04 | 1,781,862.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,866.50 | -41,600,194.19 | -19,069,853.37 | -20,718,036.31 | 468,876.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,616.41 | 834,519.51 | 21,991.85 | 265,261.82 | 966,775.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,997.39 | 706,072.06 | 64,721.40 | 1,042,140.40 | 45,763.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,485.52 | -41,471,746.74 | -19,112,582.92 | -21,494,914.89 | 1,389,888.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,478.69 | -982,402.02 | -3,695,646.90 | -715,667.40 | -1,546,057.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,263,993.17 | -40,489,344.72 | -15,416,936.02 | -20,779,247.49 | 2,935,946.11 |
| (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 | -1,263,993.17 | -39,639,344.72 | -16,266,936.02 | -20,779,247.49 | 2,935,946.11 |
| (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 | -2,271,248.65 | -35,738,606.78 | -15,569,983.65 | -18,896,447.15 | 3,266,102.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,255.49 | -4,750,737.94 | 153,047.63 | -1,882,800.34 | -330,155.95 |
| 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 | -3,708,463.55 | -44,376,731.81 | -16,977,114.12 | -16,007,066.55 | -1,260,009.62 |
| 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 | -0.01 | -0.22 | -0.10 | -0.12 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.22 | -0.10 | -0.12 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,263,993.17 | -40,489,344.72 | -15,416,936.02 | -20,779,247.49 | 2,935,946.11 |
| 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 | -2,271,248.65 | -35,738,606.78 | -15,569,983.65 | -18,896,447.15 | 3,266,102.06 |
| 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 | 1,007,255.49 | -4,750,737.94 | 153,047.63 | -1,882,800.34 | -330,155.95 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |