| 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 | 90,439,557.91 | 215,728,910.29 | 137,734,752.66 | 114,790,716.03 | 153,326,988.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,439,557.91 | 215,728,910.29 | 137,734,752.66 | 114,790,716.03 | 153,326,988.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,671,641.65 | 252,340,656.71 | 121,344,422.87 | 133,573,203.73 | 155,580,324.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,429,806.69 | 221,035,642.87 | 84,312,138.33 | 83,681,956.50 | 114,962,411.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,806,981.53 | 8,073,106.48 | 6,242,086.72 | 11,235,961.86 | 6,407,936.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,553.00 | 1,088,906.00 | 1,057,975.33 | 865,910.43 | 591,967.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,711.80 | -3,756,880.64 | 5,593,806.70 | 11,431,766.94 | 8,157,735.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,172,592.67 | 21,195,027.64 | 19,800,431.90 | 22,149,182.74 | 23,018,379.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,995.96 | 4,704,854.36 | 4,337,983.89 | 4,208,425.26 | 2,441,893.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,591.37 | 4,230,466.95 | 4,350,413.07 | 4,946,957.53 | 2,072,100.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,138.42 | -56,454.64 | 278,066.59 | 187,075.56 | 457,151.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,553.54 | -36,396,184.91 | 1,831,399.94 | 1,738,615.26 | -2,804,942.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,148,698.84 | -17,051,908.42 | -7,469,549.72 | 4,119,848.76 | 9,022,963.28 |
| 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 | 170,095.88 | 189,347.94 | -65,078.07 | 129,837.75 | 325,070.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,397.03 | -173,229.08 | -540,529.04 | -387,037.66 | -1,043,283.16 |
| 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 | -982,455.49 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,460.93 | 1,636,864.05 | 646,034.17 | 1,057,156.61 | 417,339.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,299,830.81 | -88,786,856.84 | 10,787,612.32 | -12,124,066.98 | 3,663,811.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001.24 | 727,962.88 | 60,000.14 | 336,850.57 | 2,367.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,682.38 | 5,141,502.41 | 1,068,715.72 | 157,727.70 | 27,297.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,735,511.95 | -93,200,396.37 | 9,778,896.74 | -11,944,944.11 | 3,638,880.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,633,978.97 | -10,236,727.96 | 1,382,324.74 | 1,686,440.99 | -2,606,063.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,101,532.98 | -82,963,668.41 | 8,396,572.00 | -13,631,385.10 | 6,244,943.55 |
| (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 | -6,101,532.98 | -82,963,668.41 | 8,396,572.00 | -13,631,385.10 | 6,244,943.55 |
| (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 | -5,247,402.73 | -78,963,482.67 | 9,069,078.43 | -11,895,842.04 | 7,581,160.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -854,130.25 | -4,000,185.74 | -672,506.43 | -1,735,543.06 | -1,336,217.31 |
| 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 | -4,653,915.55 | -75,781,394.80 | 9,073,653.98 | -13,542,027.30 | 7,241,603.43 |
| 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 | -0.06 | -0.93 | 0.11 | -0.14 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.93 | 0.11 | -0.14 | 0.09 |
| 八、其他综合收益(元) | - | - | - | - | - | -120,083.71 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -120,083.71 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,101,532.98 | -83,083,752.12 | 8,396,572.00 | -13,647,429.78 | 6,244,943.55 |
| 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 | -5,247,402.73 | -79,083,566.38 | 9,069,078.43 | -11,911,886.72 | 7,581,160.86 |
| 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 | -854,130.25 | -4,000,185.74 | -672,506.43 | -1,735,543.06 | -1,336,217.31 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 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 | 2024-08-31 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 |