| 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 | 29,717,970.39 | 122,787,335.47 | 129,633,569.25 | 130,781,306.03 | 109,785,485.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,717,970.39 | 122,787,335.47 | 129,633,569.25 | 130,781,306.03 | 109,785,485.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,896,252.39 | 147,073,238.87 | 132,708,165.04 | 135,800,197.67 | 122,132,717.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,062,103.94 | 121,137,262.74 | 107,448,313.47 | 113,936,099.74 | 101,011,740.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,917.01 | 3,258,195.56 | 5,597,857.43 | 2,544,745.60 | 2,573,627.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,359.98 | 618,057.45 | 583,947.94 | 944,485.71 | 1,292,258.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,452.91 | 1,748,322.49 | 941,127.81 | 1,030,938.59 | 2,714,803.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,209,022.84 | 14,906,153.28 | 13,152,305.07 | 12,342,591.18 | 9,637,231.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,395.71 | 5,405,247.35 | 4,984,613.32 | 5,001,336.85 | 4,903,055.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,685.35 | 5,490,399.48 | 4,827,840.36 | 4,947,301.26 | 5,031,190.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,945.72 | 93,993.95 | 30,352.51 | 66,147.01 | 131,836.83 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -82,941,989.83 | -637,146.27 | -2,279,528.42 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,360,693.90 | -35,674,483.77 | -9,941,964.03 | -1,195,022.06 | 17,680,165.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | 48,463,808.71 | -4,958,964.77 | 205,616.98 | -415,885.89 | -437,441.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -297,165.43 | 205,616.98 | -415,885.89 | -437,441.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,121.00 | 3,219,122.82 | 180,453.27 | 160,300.03 | 424,099.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,177,341.61 | -144,642,218.95 | -12,542,099.52 | -9,474,564.30 | 5,319,590.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,000.00 | 8,608.38 | 4,904.45 | 15,766.00 | 200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782.31 | 308,906.05 | 1,210,975.72 | 525,000.00 | 7.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,231,559.30 | -144,942,516.62 | -13,748,170.79 | -9,983,798.30 | 5,319,782.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,905.80 | 3,428,316.08 | 6,280,346.32 | 2,626,972.01 | 3,116,394.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,724,653.50 | -148,370,832.70 | -20,028,517.11 | -12,610,770.31 | 2,203,387.98 |
| (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 | 57,724,653.50 | -144,730,817.82 | -20,028,517.11 | -12,610,770.31 | 2,203,387.98 |
| (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 | 53,513,497.55 | -134,617,880.81 | -18,641,900.80 | -14,623,459.35 | -2,396,743.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,155.95 | -13,752,951.89 | -1,386,616.31 | 2,012,689.04 | 4,600,131.82 |
| 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 | 3,481,959.65 | -137,376,222.23 | -26,717,480.23 | -13,852,965.89 | -2,671,434.98 |
| 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 | 0.43 | -1.07 | -0.15 | -0.12 | -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 | 0.43 | -1.07 | -0.15 | -0.12 | -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 | 57,724,653.50 | -148,370,832.70 | -20,028,517.11 | -12,610,770.31 | 2,203,387.98 |
| 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 | 53,513,497.55 | -134,617,880.81 | -18,641,900.80 | -14,623,459.35 | -2,396,743.84 |
| 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 | 4,211,155.95 | -13,752,951.89 | -1,386,616.31 | 2,012,689.04 | 4,600,131.82 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |