| 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 | 278,989,564.07 | 248,444,411.48 | 270,562,080.64 | 283,730,573.16 | 279,131,827.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,989,564.07 | 248,444,411.48 | 270,562,080.64 | 283,730,573.16 | 279,131,827.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,822,595.03 | 260,278,507.17 | 255,758,190.16 | 271,582,122.04 | 239,914,631.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,757,462.44 | 167,124,262.36 | 183,287,435.04 | 191,972,141.01 | 179,030,982.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,173,419.99 | 37,100,819.43 | 28,558,051.31 | 32,301,476.08 | 24,711,793.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,861.59 | 2,941,943.85 | 1,534,644.14 | 2,818,604.84 | 2,083,878.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,237,017.10 | 18,532,004.57 | 10,644,825.91 | 12,784,014.01 | 9,551,743.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,084,051.59 | 35,455,260.61 | 27,665,301.37 | 32,483,255.70 | 25,437,166.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,175,217.68 | -875,783.65 | 4,067,932.39 | -777,369.60 | -900,931.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,977.42 | 656,255.42 | 4,848,343.74 | 1,784,283.60 | 1,726,717.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,002.47 | 1,422,138.98 | 2,038,099.98 | 2,615,285.10 | 2,833,888.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,892.98 | -817,955,093.06 | -2,014,195.71 | 441,442.68 | -3,553,236.94 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | -5,344,199.31 | -1,518,228.67 | - | - |
| 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 | 396,997.58 | 302,725.80 | -12,343.80 | -311,186.60 | 521,761.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,262.90 | 1,534,864.05 | 1,035,695.80 | -1,034,518.14 | -2,008,336.82 |
| 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 | -163,880.18 | -1,115,230.72 | -124,464.92 | -202,371.58 | -241,256.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208,040.44 | 8,434,367.41 | 3,583,554.11 | 6,412,176.64 | 5,924,527.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,099,376.98 | -824,830,408.72 | 15,840,561.44 | 10,969,027.76 | 40,101,692.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,384.80 | 127,591.76 | 97,696.04 | 40,011.71 | 157,488.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,964.99 | 1,895,998.50 | 193,407.20 | 140,021.93 | 40,679.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,851,796.79 | -826,598,815.46 | 15,744,850.28 | 10,869,017.54 | 40,218,502.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,110.79 | -11,040,047.07 | -782,730.13 | -4,559,509.09 | 6,284,112.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,553,686.00 | -815,558,768.39 | 16,527,580.41 | 15,428,526.63 | 33,934,389.25 |
| (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 | 24,553,686.00 | -815,558,768.39 | 16,527,580.41 | 15,428,526.63 | 33,934,389.25 |
| (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 | 25,077,181.12 | -815,909,565.10 | 16,863,611.21 | 15,225,541.87 | 34,374,557.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,495.12 | 350,796.71 | -336,030.80 | 202,984.76 | -440,168.16 |
| 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 | 19,367,687.18 | -822,923,756.19 | 12,750,808.98 | 11,755,380.85 | 32,750,141.16 |
| 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 | -0.89 | 0.02 | 0.01 | 0.04 |
| 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 | -0.89 | 0.02 | 0.01 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,553,686.00 | -815,558,768.39 | 16,527,580.41 | 15,428,526.63 | 33,934,389.25 |
| 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 | 25,077,181.12 | -815,909,565.10 | 16,863,611.21 | 15,225,541.87 | 34,374,557.41 |
| 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 | -523,495.12 | 350,796.71 | -336,030.80 | 202,984.76 | -440,168.16 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |