| 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 | 178,360,395.36 | 254,061,502.39 | 244,641,440.44 | 263,093,302.61 | 197,718,656.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,360,395.36 | 254,061,502.39 | 244,641,440.44 | 263,093,302.61 | 197,718,656.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,947,473.77 | 256,686,359.86 | 243,037,114.46 | 258,745,766.20 | 208,910,352.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,299,509.75 | 226,256,048.91 | 212,878,957.98 | 227,754,277.60 | 179,920,281.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,907,503.23 | 13,689,763.29 | 12,412,305.26 | 12,096,660.66 | 13,274,288.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,980.70 | 1,785,922.02 | 1,878,744.41 | 1,634,586.33 | 1,369,039.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,690.27 | 1,700,029.49 | 2,247,215.66 | 1,643,505.12 | 2,651,556.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,971,717.16 | 14,477,239.65 | 12,608,640.00 | 15,157,780.38 | 11,632,118.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,072.66 | -1,222,643.50 | 1,011,251.15 | 458,956.11 | 63,066.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,292.63 | 828,408.65 | 1,011,586.18 | 1,147,960.19 | 1,039,413.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,067.72 | 437,973.32 | 242,739.20 | 409,567.37 | 615,332.91 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -10,328,513.64 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,674.00 | -627,671.05 | 330,127.47 | 1,794,055.52 | -144,231.06 |
| 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 | -4,940,008.24 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,602.85 | 77,599,717.72 | 10,671,252.93 | 18,141,887.33 | -202,683.12 |
| 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 | -120,666.20 | -29,721,705.69 | 10,671,252.93 | 18,141,935.98 | -202,613.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,498.18 | 1,331,199.64 | 1,384,656.44 | 542,620.60 | 1,426,943.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,885,071.69 | 62,125,826.78 | 9,377,726.92 | 24,842,256.44 | -10,114,441.23 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | 24.90 | - | - | 30,000.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018.18 | 150,697.36 | 516,074.03 | 57,386.82 | 1,519.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,887,089.87 | 61,975,154.32 | 8,861,652.89 | 24,784,869.62 | -10,085,960.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,520.91 | -629,347.19 | -288,925.36 | 35,897.90 | 250,174.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,665,568.96 | 62,604,501.51 | 9,150,578.25 | 24,748,971.72 | -10,336,135.57 |
| (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 | -19,665,568.96 | 62,604,501.51 | 9,150,578.25 | 24,748,971.72 | -10,336,135.57 |
| (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 | -18,795,743.31 | 64,039,380.80 | 10,286,385.91 | 26,357,124.43 | -8,559,566.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -869,825.65 | -1,434,879.29 | -1,135,807.66 | -1,608,152.71 | -1,776,569.37 |
| 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 | -14,574,862.81 | -9,151,025.39 | -1,278,597.75 | 7,343,079.39 | -9,812,445.14 |
| 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 | 0.26 | 0.04 | 0.10 | -0.03 |
| 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 | 0.26 | 0.04 | 0.10 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,303.76 | -508,098.32 | 1,044,546.22 | 94,853.13 | -95,120.36 |
| 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 | 156,028.04 | -514,352.62 | 1,049,285.52 | 93,618.81 | -130,720.67 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 38,275.72 | 6,254.30 | -4,739.30 | 1,234.32 | 35,600.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,471,265.20 | 62,096,403.19 | 10,195,124.47 | 24,843,824.85 | -10,431,255.93 |
| 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 | -18,639,715.27 | 63,525,028.18 | 11,335,671.43 | 26,450,743.24 | -8,690,286.87 |
| 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 | -831,549.93 | -1,428,624.99 | -1,140,546.96 | -1,606,918.39 | -1,740,969.06 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |