| 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 | 170,922,078.18 | 147,553,104.63 | 153,191,769.07 | 162,689,945.12 | 139,180,514.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,922,078.18 | 147,553,104.63 | 153,191,769.07 | 162,689,945.12 | 139,180,514.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,129,434.69 | 298,506,744.55 | 171,536,897.57 | 160,089,869.75 | 143,955,213.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,248,919.19 | 218,146,998.71 | 141,046,126.34 | 135,752,387.08 | 121,780,268.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,177,349.18 | 5,876,696.91 | 8,126,319.78 | 8,066,367.89 | 6,652,533.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,082.64 | 1,569,788.39 | 1,495,134.67 | 2,038,443.26 | 1,633,789.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,717.14 | 6,059,679.89 | 1,404,253.03 | 658,649.36 | 1,746,803.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,924,611.15 | 46,183,782.84 | 16,853,743.92 | 11,055,569.54 | 10,823,016.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,755.39 | 20,669,797.81 | 2,611,319.83 | 2,518,452.62 | 1,318,802.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,596.02 | 18,388,445.07 | 1,544,824.33 | 5,546,239.21 | 946,688.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,010.09 | 116,054.37 | 156,594.84 | 61,178.99 | 133,242.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,191.79 | -54,955,089.51 | -243,195.17 | -985,200.48 | 2,985,507.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,017.66 | 15,371,213.05 | 1,309,361.59 | -1,036,089.71 | 297,589.41 |
| 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 | 2,204,283.48 | 989,296.50 | 2,908,757.38 | 2,338,394.34 | 1,986,316.21 |
| 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 | 2,204,283.48 | 989,296.50 | 2,908,757.38 | 2,338,394.34 | 1,986,316.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,541.35 | 823,902.15 | 613,107.79 | 608,074.06 | 497,891.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,022,705.81 | -188,388,282.17 | -13,870,636.76 | 3,561,331.20 | 992,605.52 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 3,245.73 | 91,860.11 | - | -460,746.67 | 918,886.56 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 3.45 | 472,738.23 | 216,287.17 | 3,013,735.77 | 1,193.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,019,463.53 | -188,769,160.29 | -14,086,923.93 | 86,848.76 | 1,910,298.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,198.97 | -11,155,736.20 | 182,478.22 | 452,386.46 | 157,859.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,885,264.56 | -177,613,424.09 | -14,269,402.15 | -365,537.70 | 1,752,439.19 |
| (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 | -7,885,264.56 | -177,613,424.09 | -14,269,402.15 | -365,537.70 | 1,752,439.19 |
| (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 | -7,917,932.55 | -177,355,924.20 | -14,339,533.60 | -718,607.63 | 1,745,086.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,667.99 | -257,499.89 | 70,131.45 | 353,069.93 | 7,353.02 |
| 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 | -8,399,205.16 | -175,549,348.50 | -14,622,814.37 | 1,887,933.73 | 553,290.70 |
| 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 | -0.61 | -0.05 | - | 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 | -0.03 | -0.61 | -0.05 | - | 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 | -7,885,264.56 | -177,590,592.23 | -14,269,402.15 | -365,537.70 | 1,752,439.19 |
| 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 | -7,917,932.55 | -177,333,092.34 | -14,339,533.60 | -718,607.63 | 1,745,086.17 |
| 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 | 32,667.99 | -257,499.89 | 70,131.45 | 353,069.93 | 7,353.02 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |