| 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 | 350,219,924.76 | 433,406,007.84 | 412,424,240.70 | 369,955,364.23 | 277,627,095.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,219,924.76 | 433,406,007.84 | 412,424,240.70 | 369,955,364.23 | 277,627,095.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,501,776.00 | 438,265,240.19 | 426,397,204.44 | 390,796,885.82 | 301,833,627.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,825,918.07 | 383,622,076.14 | 359,208,191.49 | 325,345,709.80 | 243,498,224.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,016,407.38 | 12,728,166.01 | 16,183,929.19 | 15,935,356.24 | 18,586,976.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,505.55 | 2,387,185.00 | 3,110,373.57 | 1,677,961.22 | 1,896,878.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,508.70 | 10,717,249.71 | 9,080,114.45 | 11,581,099.56 | 7,674,165.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,687,674.89 | 31,796,712.56 | 31,985,078.53 | 32,808,435.68 | 28,510,422.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,761.41 | -2,986,149.23 | 6,829,517.21 | 3,448,323.32 | 1,666,958.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,771.26 | 4,177,789.23 | 4,582,162.46 | 5,083,396.22 | 5,820,651.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,609.60 | 334,209.50 | 1,027,920.42 | 928,368.65 | 238,307.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,965,104.17 | -38,985,316.27 | -7,008,928.70 | -15,135,268.52 | -3,776,313.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,112.22 | -931,446.62 | -1,311,844.88 | -4,614,002.15 | 3,917,660.20 |
| 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 | -3,569.40 | -321,796.12 | - | - | 6,105,690.88 |
| 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 | -165.91 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,976.04 | 1,831,240.10 | 3,629,191.66 | 7,485,619.82 | 4,389,165.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,848,921.62 | -44,143,913.10 | -18,750,369.76 | -32,558,867.12 | -10,388,184.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,795.86 | 5,636,830.42 | 512,441.42 | 783,132.87 | 374,189.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,627.83 | 29,540,081.59 | 5,755,364.43 | 534,041.24 | 126,103.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,769,089.65 | -68,047,164.27 | -23,993,292.77 | -32,309,775.49 | -10,140,098.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,931.52 | -7,292,629.41 | -880,909.77 | -2,964,871.95 | -1,747,435.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,021,158.13 | -60,754,534.86 | -23,112,383.00 | -29,344,903.54 | -8,392,662.77 |
| (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 | 17,021,158.13 | -60,754,534.86 | -23,112,383.00 | -29,344,903.54 | -8,392,662.77 |
| (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 | 16,497,254.45 | -60,882,208.36 | -22,569,873.15 | -28,747,031.21 | -8,880,193.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,903.68 | 127,673.50 | -542,509.85 | -597,872.33 | 487,530.73 |
| 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 | -6,996,566.82 | -40,236,243.51 | -21,775,836.68 | -36,312,849.50 | -22,204,371.40 |
| 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 | 0.02 | -0.08 | -0.03 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.08 | -0.03 | -0.04 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,006.47 | 564,908.88 | -413,989.75 | -230,394.16 | 437,040.38 |
| 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 | -32,006.47 | 564,908.88 | -413,989.75 | -230,394.16 | 437,040.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,989,151.66 | -60,189,625.98 | -23,526,372.75 | -29,575,297.70 | -7,955,622.39 |
| 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 | 16,465,247.98 | -60,317,299.48 | -22,983,862.90 | -28,977,425.37 | -8,443,153.12 |
| 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 | 523,903.68 | 127,673.50 | -542,509.85 | -597,872.33 | 487,530.73 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 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 |