| 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 | 114,140,784.71 | 161,474,217.62 | 189,490,489.20 | 171,699,295.69 | 98,725,814.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,140,784.71 | 161,474,217.62 | 189,490,489.20 | 171,699,295.69 | 98,725,814.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,588,056.92 | 157,740,878.82 | 191,098,149.86 | 183,544,945.03 | 122,493,786.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,971,667.56 | 110,207,596.63 | 143,364,905.65 | 138,391,983.19 | 79,902,131.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,011,254.84 | 19,514,929.59 | 15,401,337.34 | 14,311,421.30 | 15,052,864.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,737.85 | 1,469,378.54 | 1,690,321.59 | 1,236,131.25 | 1,316,255.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,990.59 | 1,150,067.48 | 3,036,811.49 | 2,803,737.23 | 2,479,114.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,865,834.66 | 22,910,125.21 | 21,934,611.70 | 23,821,330.60 | 19,729,942.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,571.42 | 2,488,781.37 | 5,670,162.09 | 2,980,341.46 | 4,013,477.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,157,332.30 | 4,532,965.31 | 4,482,000.72 | 4,564,743.11 | 5,238,289.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,547.73 | 309,197.62 | 229,715.61 | 261,079.81 | 317,535.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,836,760.85 | -3,011,020.29 | -2,596,167.72 | -7,729,044.58 | -6,258,888.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,718.42 | -1,539,084.04 | -7,694,236.86 | -4,717,799.92 | -778,241.61 |
| 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 | 52,585.76 | 7,206,844.48 | -149,884.48 | -171,837.45 | 158,988.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,544.88 | 20,751,097.55 | 1,260,081.09 | 1,728,737.75 | 1,221,889.05 |
| 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 | -885,466.73 | 13,145,844.46 | -448,226.77 | -152,017.35 | -1,091,731.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,259.86 | 20,867,949.79 | 9,675,753.98 | 2,561,897.93 | 3,800,865.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,743,924.14 | 48,031,540.04 | -911,439.32 | -19,243,143.95 | -25,623,321.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,133.95 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,336.40 | 55,156.62 | 275,360.46 | 690,410.48 | 26,688.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,622,587.74 | 47,977,517.37 | -1,142,315.74 | -19,933,554.43 | -25,650,009.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,733,914.26 | 5,877,954.09 | -2,215,342.98 | -4,929,393.59 | -5,472,965.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,888,673.48 | 42,099,563.28 | 1,073,027.24 | -15,004,160.84 | -20,177,044.06 |
| (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 | -19,888,673.48 | 42,099,563.28 | 1,073,027.24 | -15,004,160.84 | -20,177,044.06 |
| (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 | -19,885,512.08 | 43,254,844.58 | 1,224,628.14 | -14,925,341.43 | -20,060,115.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,161.40 | -1,155,281.30 | -151,600.90 | -78,819.41 | -116,928.53 |
| 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 | -22,490,392.29 | 13,931,346.79 | -7,474,356.44 | -17,836,731.92 | -24,642,541.79 |
| 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 | -0.13 | 0.27 | 0.01 | -0.09 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | 0.27 | 0.01 | -0.09 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,321.82 | -1,565,274.07 | 616,587.92 | -647,923.38 | -97,975.17 |
| 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 | 1,858,321.82 | -1,565,274.07 | 616,587.92 | -647,923.38 | -97,975.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,030,351.66 | 40,534,289.21 | 1,689,615.16 | -15,652,084.22 | -20,275,019.23 |
| 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 | -18,027,190.26 | 41,689,570.51 | 1,841,216.06 | -15,573,264.81 | -20,158,090.70 |
| 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 | -3,161.40 | -1,155,281.30 | -151,600.90 | -78,819.41 | -116,928.53 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |