| 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 | 83,886,486.47 | 243,978,576.09 | 124,398,705.61 | 158,173,864.50 | 69,863,694.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,886,486.47 | 243,978,576.09 | 124,398,705.61 | 158,173,864.50 | 69,863,694.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,312,119.15 | 203,313,530.19 | 121,270,344.31 | 143,208,289.50 | 84,751,795.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,417,873.40 | 166,120,368.46 | 80,750,537.43 | 98,429,966.94 | 46,609,659.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,679,030.08 | 20,682,582.15 | 14,563,798.87 | 12,864,358.41 | 11,276,630.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,227.19 | 2,068,359.63 | 1,161,754.21 | 1,097,890.10 | 986,923.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,508,574.31 | 2,901,226.48 | 14,109,322.83 | 18,363,721.13 | 13,879,821.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,200,501.80 | 16,713,202.39 | 16,088,142.83 | 18,514,641.79 | 18,146,776.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,903,087.63 | -5,172,208.92 | -5,403,211.86 | -6,062,288.87 | -6,148,016.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,722.90 | 187,194.77 | 211,084.94 | 451,840.29 | 584,642.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,035,354.06 | 5,361,709.22 | 5,531,283.16 | 6,500,822.28 | 6,767,249.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -686,952.74 | -8,333,814.05 | 515,407.21 | -1,031,891.37 | -264,652.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,360,090.08 | 6,377,070.32 | 5,896,175.98 | -8,490,526.67 | -2,975,721.83 |
| 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 | 2,653,567.65 | 3,968,573.34 | 1,219,356.29 | 2,643,034.03 | 5,645,729.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,144,997.21 | 1,755,554.93 | 2,363,438.64 | 3,356,038.85 | 2,340,236.46 |
| 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 | 1,174,392.26 | 890,038.47 | 1,272,126.16 | 988,782.11 | 1,224,394.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,929.40 | 5,934,620.15 | 3,105,913.85 | 4,901,413.01 | 8,243,135.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,645,181.24 | 50,416,701.52 | 16,228,653.27 | 16,343,642.85 | -1,899,374.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 7,215.03 | 0.07 | 141,049.24 | 10,884.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752.97 | 198,549.70 | 13,558.74 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,648,932.47 | 50,225,366.85 | 16,215,094.60 | 16,064,965.34 | -1,888,489.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,576.21 | 2,560,623.82 | 688,880.55 | -316,211.37 | -1,071,188.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,990,508.68 | 47,664,743.03 | 15,526,214.05 | 16,381,176.71 | -817,300.90 |
| (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 | -6,990,508.68 | 47,664,743.03 | 15,526,214.05 | 16,381,176.71 | -817,300.90 |
| (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 | -6,990,508.68 | 47,664,743.03 | 15,526,214.05 | 16,381,176.71 | -817,300.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -11,772,548.04 | 41,918,589.92 | 12,977,928.09 | 13,170,651.08 | -10,559,462.36 |
| 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 | -0.04 | 0.28 | 0.09 | 0.09 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.28 | 0.09 | 0.09 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,990,508.68 | 47,664,743.03 | 15,526,214.05 | 16,381,176.71 | -817,300.90 |
| 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 | -6,990,508.68 | 47,664,743.03 | 15,526,214.05 | 16,381,176.71 | -817,300.90 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |