| 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 | 194,019,641.39 | 300,393,873.99 | 171,566,587.80 | 158,887,232.46 | 169,415,280.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,019,641.39 | 300,393,873.99 | 171,566,587.80 | 158,887,232.46 | 169,415,280.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,034,535.83 | 256,058,449.19 | 165,638,390.47 | 153,722,104.22 | 167,355,255.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,421,581.74 | 127,953,166.06 | 80,327,410.25 | 64,925,889.04 | 73,562,587.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,344.49 | -2,314,486.43 | 3,197,370.79 | 5,307,159.40 | 4,101,953.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,632.74 | 1,566,780.13 | 538,765.59 | 545,061.15 | 1,690,917.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,086,073.13 | 102,008,611.64 | 51,086,243.79 | 56,362,238.90 | 62,281,136.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,335,059.95 | 20,589,794.88 | 25,643,021.59 | 22,604,060.08 | 21,856,438.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,843.78 | 6,254,582.91 | 4,845,578.46 | 3,977,695.65 | 3,862,221.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,595.49 | 4,938,126.77 | 2,000,807.21 | 2,183,896.30 | 2,368,303.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,752.64 | -182,848.86 | 13,692.20 | 366,672.02 | 121,318.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,921,995.27 | -139,236,107.35 | -5,858,178.78 | -4,879,578.74 | -5,835,980.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,805,913.60 | 4,321,063.45 | -3,704,900.12 | -2,250,436.92 | -86,469.40 |
| 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 | 6,296,056.51 | 5,413,189.01 | 1,635,534.25 | 6,171,323.77 | 3,191,526.84 |
| 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 | 6,297,581.08 | 4,495,609.11 | 2,010,295.78 | 2,510,788.75 | 1,991,843.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,419.89 | -589,987.77 | 284,089.06 | 67,387.46 | 31,386.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,152,451.51 | -85,525,169.24 | -1,714,723.57 | 4,292,719.49 | -639,510.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,171.38 | 125,697.12 | 219,291.14 | -59,893.82 | 120,490.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,660.63 | 503,098.01 | 197,489.43 | 52,096.57 | 105,826.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,200,962.26 | -85,902,570.13 | -1,692,921.86 | 4,180,729.10 | -624,846.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,659.29 | 69,286.56 | 903,190.62 | -1,145,591.15 | 1,370,696.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,617,302.97 | -85,971,856.69 | -2,596,112.48 | 5,326,320.25 | -1,995,542.87 |
| (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 | 11,617,302.97 | -85,971,856.69 | -2,596,112.48 | 5,326,320.25 | -1,995,542.87 |
| (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 | 12,673,550.69 | -30,056,480.52 | 387,594.21 | 7,738,699.72 | 436,078.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,056,247.72 | -55,915,376.17 | -2,983,706.69 | -2,412,379.47 | -2,431,620.92 |
| 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 | 12,170,906.36 | -31,749,470.08 | 122,348.40 | 3,273,779.66 | 354,061.48 |
| 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 | 0.08 | -0.19 | - | 0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | -0.19 | - | 0.05 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,617,302.97 | -85,971,856.69 | -2,596,112.48 | 5,326,320.25 | -1,995,542.87 |
| 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 | 12,673,550.69 | -30,056,480.52 | 387,594.21 | 7,738,699.72 | 436,078.05 |
| 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 | -1,056,247.72 | -55,915,376.17 | -2,983,706.69 | -2,412,379.47 | -2,431,620.92 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 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 |