| 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 | 132,068,310.35 | 722,746,985.79 | 145,254,757.06 | 195,932,583.01 | 147,593,769.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,068,310.35 | 722,746,985.79 | 145,254,757.06 | 195,932,583.01 | 147,593,769.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,357,893.67 | 641,278,433.17 | 153,224,014.65 | 185,696,128.37 | 159,427,888.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,102,682.97 | 546,771,926.91 | 109,703,898.72 | 135,389,142.09 | 111,220,792.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,647,978.10 | 35,392,027.82 | 6,602,414.91 | 14,098,449.04 | 9,245,497.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,874.90 | 3,818,208.96 | 1,481,317.10 | 1,457,822.07 | 1,308,991.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,069,338.29 | 33,630,496.05 | 14,580,868.61 | 14,120,620.09 | 17,827,374.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,559,092.86 | 28,107,171.91 | 18,364,123.12 | 18,852,288.67 | 17,677,059.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,926.55 | -6,441,398.48 | 2,491,392.19 | 1,777,806.41 | 2,148,172.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,905.74 | 1,917,211.15 | 2,144,978.62 | 2,219,596.31 | 1,951,358.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,815.37 | 8,264,335.87 | 1,009,025.90 | 561,798.57 | 447,541.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,256.51 | -7,869,307.61 | -66,116.47 | -3,183,739.14 | 1,805,961.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,082,417.17 | -13,733,112.05 | -6,849,917.29 | -8,216,820.84 | -12,263.02 |
| 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 | 36,986.30 | 44,490.11 | 65,534.25 | 58,410.96 | 63,397.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,648.64 | 1,781,413.84 | 458,316.59 | -563,057.95 | 110,969.26 |
| 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 | -528,678.68 | 1,401,735.59 | 90,610.49 | -918,212.34 | -286,256.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,154.47 | 1,687,512.18 | 1,943,673.68 | 609,382.65 | 1,419,839.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,568,503.85 | 63,375,943.30 | -12,531,604.60 | -1,078,470.14 | -8,494,154.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 11,682,313.90 | 3,540.78 | 291,280.30 | 848.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,974.78 | 225,096.25 | 47,441.51 | -13,787.84 | 99,664.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,617,478.47 | 74,833,160.95 | -12,575,505.33 | -773,402.00 | -8,592,970.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,708.22 | 3,204,561.23 | -1,298,620.50 | 253,043.33 | 1,922,352.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,223,186.69 | 71,628,599.72 | -11,276,884.83 | -1,026,445.33 | -10,515,323.85 |
| (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 | -17,223,186.69 | 71,628,599.72 | -11,276,884.83 | -1,026,445.33 | -10,515,323.85 |
| (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 | -15,584,240.91 | 56,232,767.62 | -11,972,952.97 | 1,183,325.42 | -8,526,616.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,638,945.78 | 15,395,832.10 | 696,068.14 | -2,209,770.75 | -1,988,707.10 |
| 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 | -16,031,249.42 | 44,441,202.95 | -13,439,407.53 | -2,265,405.42 | -10,871,089.42 |
| 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 | -0.04 | 0.14 | -0.03 | - | -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 | -0.04 | 0.14 | -0.03 | - | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,223,186.69 | 71,628,599.72 | -11,276,884.83 | -1,026,445.33 | -10,515,323.85 |
| 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 | -15,584,240.91 | 56,232,767.62 | -11,972,952.97 | 1,183,325.42 | -8,526,616.75 |
| 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 | -1,638,945.78 | 15,395,832.10 | 696,068.14 | -2,209,770.75 | -1,988,707.10 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |