| 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 | 165,428,534.43 | 178,616,710.08 | 144,549,433.59 | 164,045,114.51 | 174,367,530.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,428,534.43 | 178,616,710.08 | 144,549,433.59 | 164,045,114.51 | 174,367,530.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,569,329.17 | 325,863,807.11 | 229,525,867.21 | 246,730,606.14 | 129,797,024.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,457,214.43 | 161,899,979.59 | 97,857,901.97 | 112,152,057.37 | 68,192,868.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,451,008.33 | 72,834,255.00 | 66,887,610.00 | 71,119,654.72 | 27,908,933.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,260.87 | 1,715,664.89 | 821,291.14 | 701,871.98 | 612,869.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,597.33 | 9,052,838.12 | 8,955,606.17 | 5,564,945.44 | 3,613,004.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,569,949.58 | 76,663,713.92 | 64,831,274.45 | 69,061,390.10 | 46,776,767.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,894,701.37 | 3,697,355.59 | -9,827,816.52 | -11,869,313.47 | -17,307,418.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,812.76 | 681,592.72 | 626,254.27 | 585,887.16 | 1,002,355.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,885,305.15 | -7,683,943.60 | 15,186,624.64 | 15,572,415.81 | 18,344,265.94 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,901.33 | -210,877.54 | 6,023,404.56 | 4,993,979.06 | 615,271.44 |
| 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 | 86,884,783.72 | 44,726,508.27 | 46,228,183.39 | -63,592,602.81 | 16,164,143.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,334,881.82 | 60,557,389.52 | -11,931,444.05 | 22,329,274.91 | 38,646,445.28 |
| 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 | - | - | - | -367,668.98 | 503,062.71 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,289,611.11 | 2,421,403.54 | 103,587.97 | 3,477,343.00 | 527,301.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,626,807.01 | -44,443,611.93 | -44,552,701.75 | -115,287,840.47 | 100,567,495.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,909.61 | 2,238,140.58 | 1,855,590.64 | 13,366,920.63 | 6,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,003.58 | 254,425.70 | 44,645.12 | 63,162.32 | 1,082.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,685,713.04 | -42,459,897.05 | -42,741,756.23 | -101,984,082.16 | 100,572,412.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,082.04 | -4,352,965.07 | -14,920,317.27 | -33,819,668.96 | 22,343,457.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,708,795.08 | -38,106,931.98 | -27,821,438.96 | -68,164,413.20 | 78,228,955.59 |
| (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 | 5,708,795.08 | -38,106,931.98 | -27,821,438.96 | -68,164,413.20 | 78,228,955.59 |
| (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 | 31,556,811.96 | -9,886,720.76 | 5,377,265.62 | -41,294,813.25 | 78,265,997.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,848,016.88 | -28,220,211.22 | -33,198,704.58 | -26,869,599.95 | -37,042.08 |
| 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 | 28,081,487.62 | -10,000,342.49 | 3,975,182.47 | -54,351,293.21 | 76,771,660.30 |
| 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 | - | - | -0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 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 | -1,286,224.35 | 4,817,729.24 | -2,397,210.21 | 1,394,499.10 | 76,905.76 |
| 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 | -1,267,914.94 | 4,747,917.99 | -2,487,889.57 | 1,381,830.40 | 76,905.76 |
| 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 | -18,309.41 | 69,811.25 | 90,679.36 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,570.73 | -33,289,202.74 | -30,218,649.17 | -66,769,914.10 | 78,305,861.35 |
| 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 | 30,288,897.02 | -5,138,802.77 | 2,889,376.05 | -39,912,982.85 | 78,342,903.43 |
| 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 | -25,866,326.29 | -28,150,399.97 | -33,108,025.22 | -26,856,931.25 | -37,042.08 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |