| 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 | 150,197,136.21 | 191,225,387.93 | 211,285,403.15 | 181,941,786.82 | 152,910,422.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,197,136.21 | 191,225,387.93 | 211,285,403.15 | 181,941,786.82 | 152,910,422.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,314,752.97 | 235,279,484.74 | 221,707,683.18 | 206,532,451.80 | 173,668,788.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,881,445.34 | 167,559,705.78 | 168,109,426.53 | 152,218,569.21 | 125,681,509.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,893.06 | 7,767,400.58 | 7,430,451.72 | 3,082,007.75 | 3,670,610.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,441,914.59 | 4,709,366.66 | 5,252,162.16 | 4,259,345.63 | 3,553,284.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,149.40 | 2,062,268.64 | 9,201,933.03 | 7,181,479.54 | 4,683,735.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,959,375.16 | 39,360,208.50 | 38,044,550.58 | 36,285,487.47 | 35,694,845.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,402,024.58 | 13,820,534.58 | -6,330,840.84 | 3,505,562.20 | 384,804.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,741.76 | 910,849.29 | 977,699.56 | 1,051,045.16 | 1,104,589.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,407.62 | 781,910.76 | 270,055.42 | 373,358.68 | 227,106.77 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 150,378.72 | -99,325,933.57 | -1,047,122.38 | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 63,995.50 | -2,917,902.72 | 986,950.55 | -2,759,903.28 | 2,535,024.09 |
| 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 | 5,113,881.75 | -2,632,297.08 | 47,668.41 | 3,094,116.20 | 1,019,373.48 |
| 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 | -13,042.01 | -12,119.32 | -11,517.36 | -15,996.61 | -12,882.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,648.39 | 3,229,752.77 | 2,986,959.58 | 3,761,646.25 | 3,263,286.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,213.87 | -144,681,344.51 | -6,649,841.15 | -21,226,703.23 | -14,037,962.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,291.11 | 3,305,032.74 | 385,496.57 | 89,844.33 | 354,604.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,772.14 | 10,920,687.16 | 644,982.17 | 2,043,899.03 | 2,338,175.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,732.84 | -152,296,998.93 | -6,909,326.75 | -23,180,757.93 | -16,021,534.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,457.69 | -3,730,926.60 | 3,638,390.98 | -349,831.25 | 3,802.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,275.15 | -148,566,072.33 | -10,547,717.73 | -22,830,926.68 | -16,025,336.95 |
| (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 | 129,808.87 | -129,485,671.47 | 5,878,008.68 | -5,965,033.14 | 96,575.75 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,466.28 | -19,080,400.86 | -16,425,726.41 | -16,865,893.54 | -16,121,912.70 |
| (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 | 825,561.70 | -148,545,097.87 | -10,504,883.80 | -24,395,224.15 | -15,833,968.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,286.55 | -20,974.46 | -42,833.93 | 1,564,297.47 | -191,368.52 |
| 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 | -10,050,415.67 | -146,283,045.39 | -13,685,918.82 | -29,290,869.50 | -17,118,632.67 |
| 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 | - | -0.09 | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.09 | -0.01 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,926,027.03 | 25,035,129.81 | -13,889,224.18 | 6,084,470.34 | 5,855,965.24 |
| 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 | -3,926,027.03 | 25,035,129.81 | -13,889,224.18 | 6,084,470.34 | 5,855,965.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,126,751.88 | -123,530,942.52 | -24,436,941.91 | -16,746,456.34 | -10,169,371.71 |
| 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 | -3,100,465.33 | -123,509,968.06 | -24,394,107.98 | -18,310,753.81 | -9,978,003.19 |
| 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 | -26,286.55 | -20,974.46 | -42,833.93 | 1,564,297.47 | -191,368.52 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-25 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 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 |