| 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 | 100,110,799.34 | 121,329,715.78 | 92,123,920.93 | 102,002,438.19 | 100,575,702.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,110,799.34 | 121,329,715.78 | 92,123,920.93 | 102,002,438.19 | 100,575,702.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,545,441.39 | 132,153,802.02 | 107,628,668.31 | 124,465,405.87 | 103,667,185.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,420,545.58 | 36,664,144.18 | 43,031,182.30 | 41,225,722.32 | 33,842,835.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,822.81 | 4,457,715.65 | 3,988,776.15 | 2,640,054.67 | 1,929,948.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,996.81 | 6,929,945.53 | 642,827.92 | 1,419,766.03 | 1,131,814.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,761,399.28 | 35,802,881.05 | 24,452,684.91 | 40,339,677.36 | 36,437,389.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,261,998.03 | 34,099,652.23 | 27,448,734.00 | 30,278,517.93 | 20,868,765.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,572,678.88 | 14,199,463.38 | 8,064,463.03 | 8,561,667.56 | 9,456,431.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,427,114.33 | 14,788,872.22 | 8,003,691.57 | 9,894,206.40 | 7,652,306.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 67,998.28 | 27,561.18 | 51,378.88 | -97,309.03 | 107,962.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,003.81 | -18,163,618.16 | 3,011,155.16 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,618,934.29 | 47,262.35 | 1,144,553.01 | 324,127.78 | 5,441,681.94 |
| 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 | -10,235.56 | 264,746,903.90 | -13,116.67 | -391,328.34 | -27,682.98 |
| 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 | -10,235.56 | -1,518,018.06 | -6,221.70 | -391,328.33 | -27,682.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,161.29 | 1,853,711.47 | 1,937,230.81 | 1,845,273.02 | 2,660,880.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,637,867.24 | 232,906,423.18 | -9,418,949.83 | -24,749,436.15 | 5,133,626.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,210.41 | 77,589.24 | 1,337,211.46 | 6,930.35 | 104,295.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,070.14 | 18,991,599.58 | 11,720,856.51 | 5,347,651.77 | 4,812,137.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,678,726.97 | 213,992,412.84 | -19,802,594.88 | -30,090,157.57 | 425,784.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,968.89 | 5,007,157.61 | -325,611.47 | 342,711.12 | 53,927.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,179,695.86 | 208,985,255.23 | -19,476,983.41 | -30,432,868.69 | 371,857.08 |
| (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 | -11,179,695.86 | 208,985,255.23 | -19,476,983.41 | -30,432,868.69 | 371,857.08 |
| (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 | -11,899,583.20 | 201,123,037.04 | -15,766,895.78 | -31,929,272.43 | -1,122,560.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,887.34 | 7,862,218.19 | -3,710,087.63 | 1,496,403.74 | 1,494,417.60 |
| 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 | -10,770,642.19 | -42,082,357.03 | -7,535,123.21 | -28,348,725.04 | 1,848,275.03 |
| 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 | -0.01 | 0.23 | -0.09 | - | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.23 | -0.03 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,097.62 | -260,001.50 | 182,839.46 | -69,248.33 | 33,924.59 |
| 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 | 8,209.79 | -132,600.77 | 93,248.13 | -35,316.65 | 17,301.54 |
| 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 | 7,887.83 | -127,400.73 | 89,591.33 | -33,931.68 | 16,623.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,163,598.24 | 208,725,253.73 | -19,294,143.95 | -30,502,117.02 | 405,781.67 |
| 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 | -11,891,373.41 | 200,990,436.27 | -15,673,647.65 | -31,964,589.08 | -1,105,258.98 |
| 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 | 727,775.17 | 7,734,817.46 | -3,620,496.30 | 1,462,472.06 | 1,511,040.65 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-25 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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 | 带强调事项段的无保留意见 |