| 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 | 200,709,011.59 | 124,717,088.09 | 296,931,696.29 | 267,183,447.32 | 236,259,257.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,709,011.59 | 124,717,088.09 | 296,931,696.29 | 267,183,447.32 | 236,259,257.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,670,121.66 | 260,852,251.36 | 312,417,690.51 | 287,061,358.26 | 245,755,238.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,963,102.73 | 141,975,964.95 | 229,627,759.14 | 204,486,545.08 | 158,032,311.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,920,006.31 | 18,109,001.22 | 19,234,795.45 | 23,121,439.42 | 19,102,141.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,608.55 | 5,592,181.18 | 2,845,515.49 | 2,760,485.74 | 2,034,515.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,485,285.19 | 13,463,612.48 | 15,608,551.37 | 13,903,961.16 | 16,492,507.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,910,489.43 | 38,337,839.03 | 29,402,558.39 | 30,165,719.27 | 29,392,238.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,676,629.45 | 43,373,652.50 | 15,698,510.67 | 12,623,207.59 | 20,701,525.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,309,378.31 | 33,375,289.74 | 25,544,351.27 | 28,920,069.05 | 29,149,718.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,945.40 | -10,079,050.11 | 10,431,774.48 | 16,338,631.35 | 9,505,635.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,167,442.15 | -59,475,361.85 | -2,044,261.41 | -2,303,273.21 | 70,377.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,068,023.43 | -67,149,904.53 | -496,782.05 | -14,210,852.20 | 5,598,565.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | -19,059.39 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -585,726.38 | -683,023.40 | -555,037.79 | -1,343,712.72 | -660,122.78 |
| 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 | -602,828.14 | -473,065.79 | -555,037.79 | -632,802.95 | -660,122.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,146.94 | 5,518,993.95 | 4,964,722.35 | 967,934.29 | 12,200,542.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,552,479.46 | -328,958,768.74 | -13,616,867.46 | -36,771,361.79 | 7,717,891.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,335.19 | -102,230.07 | 151,981.56 | 389,016.55 | 503,939.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,432.92 | 7,798,771.64 | 105,668.36 | 309,064.52 | 15,338.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,575,577.19 | -336,859,770.45 | -13,570,554.26 | -36,691,409.76 | 8,206,491.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,833.49 | -14,609,430.62 | -373,276.64 | 16,630.05 | 1,152,308.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,847,410.68 | -322,250,339.83 | -13,197,277.62 | -36,708,039.81 | 7,054,183.40 |
| (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 | -5,847,410.68 | -322,250,339.83 | -13,197,277.62 | -36,708,039.81 | 7,054,183.40 |
| (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 | -6,718,614.32 | -322,127,325.73 | -17,825,382.30 | -41,729,393.60 | 2,739,564.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,203.64 | -123,014.10 | 4,628,104.68 | 5,021,353.79 | 4,314,619.30 |
| 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 | -7,748,342.24 | -261,226,873.36 | -21,430,147.34 | -44,145,560.35 | -669,181.11 |
| 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 | -0.53 | -0.03 | -0.06 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.53 | -0.03 | -0.06 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,092.23 | 6,138.15 | -5,629.54 | -2,716.00 | 1,481.45 |
| 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 | -2,092.23 | 6,138.15 | -5,629.54 | -2,716.00 | 1,481.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,849,502.91 | -322,244,201.68 | -13,202,907.16 | -36,710,755.81 | 7,055,664.85 |
| 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 | -6,720,706.55 | -322,121,187.58 | -17,831,011.84 | -41,732,109.60 | 2,741,045.55 |
| 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 | 871,203.64 | -123,014.10 | 4,628,104.68 | 5,021,353.79 | 4,314,619.30 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 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 |