| 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 | 334,366,601.88 | 293,018,839.82 | 351,353,558.28 | 286,901,651.19 | 267,127,935.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,366,601.88 | 293,018,839.82 | 351,353,558.28 | 286,901,651.19 | 267,127,935.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,435,403.27 | 420,418,603.00 | 358,694,151.43 | 326,258,950.62 | 305,280,367.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,214,851.68 | 241,970,090.75 | 221,846,049.79 | 168,569,133.97 | 155,718,131.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,602,406.26 | 32,580,072.73 | 29,459,569.56 | 26,972,150.80 | 24,341,589.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,383.17 | 2,140,579.55 | 2,965,511.99 | 2,616,342.56 | 3,816,353.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,725,070.78 | 47,683,868.67 | 36,922,051.91 | 43,176,330.83 | 33,116,332.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,282,802.09 | 89,583,601.79 | 68,615,596.89 | 71,163,205.10 | 74,501,419.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,368,889.29 | 6,460,389.51 | -1,114,628.71 | 13,761,787.36 | 13,786,541.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,833.31 | 7,224,927.79 | 924,312.53 | 15,175,747.52 | 20,153,665.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,785.01 | 854,561.50 | 593,625.23 | 925,390.51 | 2,384,172.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -31,172,745.12 | 35,186.17 | 212,879.62 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,672.39 | -41,835,458.78 | -113,391.04 | 4,237,074.79 | 25,600.71 |
| 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 | -1,603,747.57 | 687,646.33 | -52,795.64 | 10,326,106.19 | -1,000,489.09 |
| 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 | -1,843,254.36 | 299,955.58 | -951,980.91 | -1,170,148.95 | -1,224,186.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,472.09 | 7,525,569.55 | 2,247,295.08 | 4,912,485.24 | 5,590,265.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,553.18 | -191,983,430.31 | -5,231,077.05 | -19,666,842.86 | -33,512,558.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,569.23 | 7,635,307.16 | 26,274.18 | 964,059.33 | 477,746.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,836.42 | -4,625,819.33 | 186,909.52 | 360,088.10 | 406,902.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,300,285.99 | -179,722,303.82 | -5,391,712.39 | -19,062,871.63 | -33,441,714.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,469,145.14 | -1,836,696.48 | 2,522,839.06 | 6,768,556.54 | 3,264,575.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,140.85 | -177,885,607.34 | -7,914,551.45 | -25,831,428.17 | -36,706,290.16 |
| (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 | 831,140.85 | -177,885,607.34 | -7,914,551.45 | -25,831,428.17 | -36,706,290.16 |
| (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 | 2,686,723.23 | -158,524,254.33 | -5,978,477.97 | -24,472,368.31 | -33,276,306.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,855,582.38 | -19,361,353.01 | -1,936,073.48 | -1,359,059.86 | -3,429,983.71 |
| 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 | 1,373,518.92 | -175,332,839.33 | -7,238,015.09 | -36,574,674.82 | -37,214,382.66 |
| 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 | - | -0.21 | -0.01 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.21 | -0.01 | -0.03 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,887,117.68 | -9,355,136.20 | -969,175.59 | 3,094,695.59 | -257,249.78 |
| 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 | 8,784,867.14 | -9,104,505.44 | -1,290,968.09 | 3,090,171.19 | -82,592.33 |
| 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 | 会员可见 | 102,250.54 | -250,630.76 | 321,792.50 | 4,524.40 | -174,657.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,718,258.53 | -187,240,743.54 | -8,883,727.04 | -22,736,732.58 | -36,963,539.94 |
| 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 | 11,471,590.37 | -167,628,759.77 | -7,269,446.06 | -21,382,197.12 | -33,358,898.78 |
| 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 | -1,753,331.84 | -19,611,983.77 | -1,614,280.98 | -1,354,535.46 | -3,604,641.16 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |