| 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 | 356,042,647.47 | 364,380,028.66 | 355,935,780.40 | 411,548,546.30 | 356,579,059.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,042,647.47 | 364,380,028.66 | 355,935,780.40 | 411,548,546.30 | 356,579,059.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,627,536.42 | 369,357,803.70 | 366,200,135.50 | 407,940,398.07 | 355,740,212.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,657,344.04 | 311,710,716.34 | 309,743,631.66 | 353,399,647.12 | 308,926,827.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,483,798.28 | 21,619,945.46 | 20,837,786.34 | 19,746,514.68 | 19,897,054.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,943.81 | 2,788,542.75 | 2,421,808.61 | 3,532,505.45 | 2,247,426.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,904,458.40 | 10,207,761.61 | 7,146,515.91 | 6,841,110.78 | 5,786,829.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,088,485.07 | 21,977,373.80 | 17,997,701.69 | 20,732,843.35 | 17,436,045.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,506.82 | 1,053,463.74 | 8,052,691.29 | 3,687,776.69 | 1,446,028.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,124,360.94 | 8,768,285.51 | 9,416,126.25 | 10,769,510.19 | 6,475,674.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,557.00 | 2,850,504.81 | 3,518,121.97 | 3,856,883.61 | 3,639,717.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,115,598.89 | -27,777,286.21 | -1,977,204.01 | -5,885,847.81 | -3,449,669.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,128,837.48 | 3,765,002.19 | -502,695.41 | -8,482,037.30 | -2,893,581.06 |
| 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 | 664,986.31 | 1,130,123.28 | 2,063,150.69 | 2,375,520.56 | 1,636,438.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -659,314.68 | 1,592,157.27 | 2,895.97 | 1,786,596.13 | -1,920,035.69 |
| 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 | -720,790.77 | 924,377.50 | -402,180.70 | 1,100,201.84 | -2,341,620.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,565.58 | 4,095,961.71 | 2,122,888.66 | 3,378,748.95 | 2,901,677.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,803,543.36 | -24,662,731.35 | -10,501,653.34 | -5,329,437.65 | -2,887,169.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,404.21 | 831,103.05 | 525,774.09 | 28,877.37 | 1,984,716.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,981.74 | 1,912,400.67 | 205,923.63 | 759,387.49 | 256,445.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,918,120.89 | -25,744,028.97 | -10,181,802.88 | -6,059,947.77 | -1,158,898.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,472.25 | 2,345,288.94 | 3,101,181.15 | 3,933,776.34 | 2,947,108.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,314,593.14 | -28,089,317.91 | -13,282,984.03 | -9,993,724.11 | -4,106,007.28 |
| (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 | -11,314,593.14 | -28,089,317.91 | -13,282,984.03 | -9,993,724.11 | -4,106,007.28 |
| (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 | -10,524,330.01 | -29,631,187.22 | -11,248,412.79 | -8,491,393.32 | -4,389,764.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -790,263.13 | 1,541,869.31 | -2,034,571.24 | -1,502,330.79 | 283,757.43 |
| 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 | -11,004,594.41 | -30,637,548.44 | -13,707,025.02 | -9,513,133.12 | -8,927,104.92 |
| 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 | -0.07 | -0.18 | -0.07 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.18 | -0.07 | -0.04 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,344.18 | 404,698.88 | 2,959,865.30 | -2,525,787.45 | -5,955,907.22 |
| 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 | 1,020,344.18 | 404,698.88 | 2,959,865.30 | -2,525,787.45 | -5,955,907.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,294,248.96 | -27,684,619.03 | -10,323,118.73 | -12,519,511.56 | -10,061,914.50 |
| 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 | -9,503,985.83 | -29,226,488.34 | -8,288,547.49 | -11,017,180.77 | -10,345,671.93 |
| 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 | -790,263.13 | 1,541,869.31 | -2,034,571.24 | -1,502,330.79 | 283,757.43 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 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 |