| 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 | 205,027,782.58 | 293,950,675.62 | 315,082,371.76 | 276,624,036.48 | 246,819,438.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,027,782.58 | 293,950,675.62 | 315,082,371.76 | 276,624,036.48 | 246,819,438.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,503,051.27 | 277,784,889.86 | 308,337,971.25 | 272,381,569.14 | 246,968,528.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,752,685.20 | 142,554,399.50 | 169,735,427.14 | 134,298,619.58 | 105,981,707.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,780,039.34 | 29,677,437.89 | 27,377,463.57 | 23,468,453.92 | 24,691,842.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,099.84 | 2,999,257.06 | 3,025,999.61 | 2,830,698.39 | 3,032,311.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,760,862.47 | 55,192,059.33 | 58,554,546.15 | 67,693,384.28 | 80,759,821.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,776,678.71 | 43,246,650.28 | 45,654,554.72 | 41,791,341.28 | 39,161,847.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,685.71 | 4,115,085.80 | 3,989,980.06 | 2,299,071.69 | -6,659,002.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,527,810.81 | 8,293,854.90 | 7,634,465.57 | 8,106,070.50 | 6,946,213.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,710.96 | 3,960,226.07 | 4,029,719.75 | 5,791,068.49 | 9,254,035.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,262,481.21 | -103,308.25 | -89,302.50 | -797,201.54 | -318,312.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,429.24 | -1,472,056.93 | 309,197.67 | -96,513.71 | -14,169.74 |
| 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 | -5,027,322.30 | -7,188,424.10 | -387,541.54 | -10,743,930.83 | 3,684,753.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,393,854.59 | 6,933,657.21 | 8,939,431.20 | 8,530,264.83 | 8,015,918.91 |
| 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 | 4,111,473.12 | 6,925,683.19 | 7,797,312.88 | 8,195,571.63 | 6,826,307.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,348.94 | 7,096,507.30 | 2,429,211.34 | 2,555,892.75 | 7,523,550.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,207,091.55 | 21,316,102.62 | 18,051,898.75 | 3,722,836.87 | 18,914,975.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,001.77 | 76,738.90 | 161,340.96 | 50,592.39 | 215,494.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,236.69 | 1,125,431.27 | 5,518.89 | 1,370,214.45 | 74.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,152,326.47 | 20,267,410.25 | 18,207,720.82 | 2,403,214.81 | 19,130,395.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,356,885.21 | 2,788,747.38 | 4,726,182.91 | -4,200,124.06 | 1,716,302.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,795,441.26 | 17,478,662.87 | 13,481,537.91 | 6,603,338.87 | 17,414,092.70 |
| (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 | -29,795,441.26 | 17,478,662.87 | 13,481,537.91 | 6,603,338.87 | 17,414,092.70 |
| (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 | -28,845,105.91 | 18,092,336.94 | 14,311,564.79 | 7,481,820.94 | 18,789,452.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -950,335.35 | -613,674.07 | -830,026.88 | -878,482.07 | -1,375,360.07 |
| 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 | -29,329,443.94 | 20,132,026.63 | 11,966,635.72 | 16,050,283.09 | 5,084,463.01 |
| 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 | -0.09 | 0.06 | 0.05 | 0.02 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.06 | 0.05 | 0.02 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,795,441.26 | 17,478,662.87 | 13,481,537.91 | 6,603,338.87 | 17,414,092.70 |
| 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 | -28,845,105.91 | 18,092,336.94 | 14,311,564.79 | 7,481,820.94 | 18,789,452.77 |
| 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 | -950,335.35 | -613,674.07 | -830,026.88 | -878,482.07 | -1,375,360.07 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 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 |