| 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 | 83,399,170.61 | 83,420,817.52 | 128,988,218.40 | 132,339,015.44 | 113,076,896.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,399,170.61 | 83,420,817.52 | 128,988,218.40 | 132,339,015.44 | 113,076,896.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,525,480.52 | 142,004,416.68 | 137,718,639.39 | 143,763,572.64 | 127,297,597.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,338,722.59 | 98,849,800.66 | 106,488,372.98 | 112,163,789.07 | 100,249,036.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,353,724.05 | 10,371,300.76 | 8,204,588.37 | 9,052,250.00 | 7,677,996.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,994.31 | 1,725,757.87 | 1,363,459.16 | 1,754,034.61 | 1,208,422.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,266.69 | -321,265.25 | 3,078,564.73 | 4,050,272.86 | 2,226,578.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,136,128.63 | 16,180,835.74 | 9,883,757.83 | 9,855,974.97 | 7,449,746.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,870,644.25 | 15,197,986.90 | 8,699,896.32 | 6,887,251.13 | 8,485,817.03 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,462,476.86 | 17,552,238.79 | 9,312,253.19 | 10,027,553.41 | 8,762,473.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,330.72 | 11,291,227.90 | -778,160.58 | -3,893,754.22 | 302,028.48 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 844,152.52 | -7,712,951.65 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,981,235.17 | -34,363,592.80 | -15,044,875.43 | -2,782,744.53 | 1,280,988.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 56,415,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,944.36 | 1,197,640.71 | 4,272,935.21 | 3,556,080.78 | 7,043,806.43 |
| 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 | -1,559,252.63 | -1,340,704.72 | -415,145.69 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,929.17 | 6,635,560.80 | 901,918.75 | 1,180,426.35 | 638,000.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,947,687.29 | -36,415,824.27 | -18,805,114.16 | 5,172,464.05 | -5,847,935.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,091.22 | 97,458.63 | 117,364.84 | 10,358.43 | 225,705.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,173.16 | -13,119.22 | 645,711.68 | 900,839.03 | 180,183.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,997,769.23 | -36,305,246.42 | -19,333,461.00 | 4,281,983.45 | -5,802,414.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,042.16 | 2,266,380.77 | 1,070,678.32 | 5,354,858.95 | 96,628.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,610,811.39 | -38,571,627.19 | -20,404,139.32 | -1,072,875.50 | -5,899,042.10 |
| (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 | -24,610,811.39 | -34,487,595.66 | -20,404,139.32 | -1,072,875.50 | -5,899,042.10 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -24,624,999.19 | -38,374,043.67 | -22,127,600.73 | -2,631,346.78 | -5,171,079.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,187.80 | -197,583.52 | 1,723,461.41 | 1,558,471.28 | -727,962.26 |
| 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 | -25,948,093.77 | -91,993,609.35 | -24,659,075.10 | -20,757,984.84 | -9,512,104.46 |
| 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 | -0.10 | -0.16 | -0.10 | -0.01 | -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 | -0.10 | -0.16 | -0.10 | -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 | -2,082,985.63 | 2,820,125.08 | 209,859.13 | -2,834,282.55 | 73,468.59 |
| 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 | -2,082,985.63 | 2,820,125.08 | 209,859.13 | -2,834,282.55 | 73,468.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,693,797.02 | -35,751,502.11 | -20,194,280.19 | -3,833,689.46 | -5,899,042.10 |
| 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 | -26,707,984.82 | -35,553,918.59 | -21,917,741.60 | -5,392,160.74 | -5,171,079.84 |
| 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 | 14,187.80 | -197,583.52 | 1,723,461.41 | 1,558,471.28 | -727,962.26 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-12 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 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 | 标准无保留意见 |