| 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 | 217,759,068.08 | 255,500,745.32 | 270,888,226.55 | 272,299,772.00 | 279,476,530.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,759,068.08 | 255,500,745.32 | 270,888,226.55 | 272,299,772.00 | 279,476,530.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,518,555.65 | 306,562,368.19 | 257,257,412.47 | 261,387,691.07 | 247,333,978.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,008,040.12 | 166,584,989.05 | 142,550,278.09 | 138,150,648.79 | 125,623,428.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,653,803.47 | 36,965,922.52 | 18,684,835.66 | 19,068,934.57 | 20,699,969.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,696.25 | 4,844,040.65 | 1,364,409.24 | 3,082,363.87 | 1,945,204.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,819,719.97 | 65,615,666.90 | 53,119,895.59 | 58,668,865.16 | 59,425,744.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,141,322.58 | 29,406,464.06 | 41,844,666.28 | 40,144,761.64 | 37,327,902.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,973.26 | 3,145,285.01 | -306,672.39 | 2,272,117.04 | 2,311,729.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,183.91 | - | - | 3,435,976.58 | 2,956,159.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -900,869.89 | - | - | 2,757,252.97 | -911,726.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,459,820.52 | -106,479,648.60 | -8,996,379.61 | -4,145,416.92 | -13,308,559.43 |
| 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 | -2,276,101.90 | 2,098,364.61 | -2,160,397.36 | 2,156,926.58 | -2,227,059.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,578.63 | -7,754,601.31 | -1,757,268.68 | -2,238,089.11 | -2,803,568.59 |
| 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 | - | - | -7,754,601.31 | -1,757,268.68 | -5,041,657.70 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,716.91 | 175,051.66 | 372,129.18 | 690,695.04 | 479,634.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,129,981.18 | -193,959,389.78 | 5,658,123.05 | 7,405,303.03 | 14,282,999.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922.26 | 23,935.57 | 9,998.24 | 47,572.64 | 177,300.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,144.78 | 3,119,236.40 | 188,605.14 | 270,903.73 | 824,508.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,745,203.70 | -197,054,690.61 | 5,479,516.15 | 7,181,971.94 | 13,635,791.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,516.73 | 5,064,860.67 | 3,604,342.97 | 4,531,632.98 | 4,216,786.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,639,720.43 | -202,119,551.28 | 1,875,173.18 | 2,650,338.96 | 9,419,004.86 |
| (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 | -5,639,720.43 | -202,119,551.28 | 1,875,173.18 | 12,069,343.82 | - |
| (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 | -6,462,206.12 | -202,814,008.65 | 1,122,665.08 | 1,027,720.89 | 8,235,122.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,485.69 | 694,457.37 | 752,508.10 | 1,622,618.07 | 1,183,881.91 |
| 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 | -3,682,733.93 | -205,004,056.70 | 3,322,198.94 | -499,924.87 | 9,989,880.84 |
| 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 | -0.02 | -0.57 | - | 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 | -0.02 | -0.57 | - | 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 | -814,304.19 | 5,941,944.33 | -1,388,526.38 | 844,717.53 | 63,560.60 |
| 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 | -669,245.91 | 4,928,742.01 | -906,172.00 | 521,890.86 | 51,423.12 |
| 归属于少数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 | -145,058.28 | 1,013,202.32 | -482,354.38 | 322,826.67 | 12,137.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,454,024.62 | -196,177,606.95 | 486,646.80 | 3,495,056.49 | 9,482,565.46 |
| 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 | -7,131,452.03 | -197,885,266.64 | 216,493.08 | 1,549,611.75 | 8,286,546.07 |
| 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 | 677,427.41 | 1,707,659.69 | 270,153.72 | 1,945,444.74 | 1,196,019.39 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |