| 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 | 530,869,797.53 | 651,575,070.49 | 656,530,843.04 | 679,638,423.58 | 486,045,523.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,869,797.53 | 651,575,070.49 | 656,530,843.04 | 679,638,423.58 | 486,045,523.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,529,390.74 | 658,884,182.14 | 661,939,647.96 | 669,409,566.72 | 509,002,636.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,597,775.29 | 558,488,975.41 | 577,762,090.20 | 577,993,190.51 | 421,220,669.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,839,175.32 | 55,714,926.72 | 39,787,883.84 | 42,742,435.94 | 39,764,540.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,121.52 | 3,467,786.76 | 5,120,985.70 | 1,796,155.90 | 938,569.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,560,919.89 | 10,182,219.10 | 1,892,209.66 | 9,426,609.53 | 8,161,651.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,808,084.49 | 28,485,361.47 | 29,280,903.02 | 30,274,938.87 | 30,197,024.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,314.23 | 2,544,912.68 | 8,095,575.54 | 7,176,235.97 | 8,720,181.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,852,518.61 | 6,236,889.15 | 8,442,439.45 | 8,890,878.53 | 8,716,882.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,040.31 | 2,836,992.05 | 1,099,991.43 | 1,702,962.91 | 1,019,497.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,458.71 | -13,589,981.09 | 144,642.41 | -3,078,134.21 | 874,755.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,018.30 | 215,404.08 | -302,283.39 | -1,711,452.54 | 4,636,959.29 |
| 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 | - | -2,765,914.79 | - | - | -85,362.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,643.78 | 8,281,982.53 | 4,720,330.12 | 5,106,455.30 | 4,306,025.97 |
| 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 | 5,373,513.20 | 7,321,163.73 | 4,699,911.84 | 5,085,565.84 | 4,286,454.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,865.85 | 39,077,943.13 | 2,983,634.77 | 3,375,202.19 | 6,084,284.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,101,064.40 | 15,989,725.52 | 2,267,051.35 | 13,874,545.63 | -7,669,836.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,332.72 | 2,532,560.00 | 192,866.29 | 18,540.34 | 261,754.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,225.76 | 27,309,685.42 | 2,841,519.02 | 2,797,898.42 | 770,126.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,682,505.92 | -8,787,399.90 | -381,601.38 | 11,095,187.55 | -8,178,208.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,173.03 | 19,588,496.13 | 529,633.38 | 1,987,525.29 | 235,837.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,107,678.95 | -28,375,896.03 | -911,234.76 | 9,107,662.26 | -8,414,046.57 |
| (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 | -15,107,678.95 | -28,375,896.03 | -911,234.76 | 9,107,662.26 | -8,414,046.57 |
| (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 | -15,036,770.75 | -28,354,257.53 | -835,715.58 | 9,183,014.50 | -8,338,320.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,908.20 | -21,638.50 | -75,519.18 | -75,352.24 | -75,725.94 |
| 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 | -17,052,053.36 | -36,050,200.61 | 162,129.78 | 9,609,130.17 | -12,385,651.33 |
| 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 | -0.03 | -0.06 | - | 0.02 | -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 | -0.03 | -0.06 | - | 0.02 | -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 | -3,093,765.23 | -4,251,660.99 | - | 26,898.98 | -238,774.01 |
| 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 | -3,093,765.23 | -4,251,660.99 | - | 26,898.98 | -238,774.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,201,444.18 | -32,627,557.02 | -911,234.76 | 9,134,561.24 | -8,652,820.58 |
| 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 | -18,130,535.98 | -32,605,918.52 | -835,715.58 | 9,209,913.48 | -8,577,094.64 |
| 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 | -70,908.20 | -21,638.50 | -75,519.18 | -75,352.24 | -75,725.94 |
| 公告日期 | 2026-04-15 00:00:00 | 2026-04-15 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |