| 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 | 214,876,905.27 | 147,189,815.20 | 178,173,802.78 | 435,748,841.55 | 386,400,794.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,876,905.27 | 147,189,815.20 | 178,173,802.78 | 435,748,841.55 | 386,400,794.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,783,075.21 | 207,351,290.43 | 218,493,280.11 | 416,983,642.71 | 379,784,531.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,159,548.69 | 136,417,619.44 | 141,096,913.27 | 334,363,125.52 | 332,334,974.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,611,664.97 | 8,619,257.59 | 7,625,029.91 | 13,634,100.18 | 5,648,416.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,048.23 | 2,669,637.80 | 1,908,227.16 | 3,030,521.60 | 1,446,503.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,924,132.88 | 27,778,235.92 | 32,701,508.35 | 40,332,744.21 | 16,995,728.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,918,088.94 | 27,651,921.87 | 30,907,106.23 | 20,048,641.85 | 17,280,226.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,572,591.50 | 4,214,617.81 | 4,254,495.19 | 5,574,509.35 | 6,078,682.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,384.08 | 5,399,022.01 | 4,375,001.50 | 5,826,965.40 | 6,650,805.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,249.99 | 879,125.59 | 1,064,597.66 | 727,285.45 | 853,611.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,415.64 | -9,961,474.85 | 2,258,796.20 | -6,859,647.21 | -501,219.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,201.34 | -20,278,444.19 | 3,250,201.43 | -3,964,959.22 | 4,662,711.10 |
| 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 | 1,174,596.94 | -1,454,081.41 | 928,700.91 | 2,233,802.21 | 5,485,736.46 |
| 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 | 1,365,508.65 | -487,704.03 | 395,229.68 | 1,013,483.08 | -149,948.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,367.00 | 4,159,062.32 | 2,264,290.12 | 1,914,943.71 | 709,827.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,406,462.91 | -86,653,396.91 | -32,003,628.94 | 12,499,564.91 | 16,967,319.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,063.19 | 210,841.59 | 491.25 | 127,443.17 | 1,000.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,034.77 | 163,196.48 | 432,467.60 | 293,785.49 | 910.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,469,434.49 | -86,605,751.80 | -32,435,605.29 | 12,333,222.59 | 16,967,409.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,344.32 | -11,859,857.04 | -1,515,313.88 | -376,111.74 | 5,043,258.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,437,090.17 | -74,745,894.76 | -30,920,291.41 | 12,709,334.33 | 11,924,150.99 |
| (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 | -14,437,090.17 | -74,745,894.76 | -30,920,291.41 | 12,709,334.33 | 11,924,150.99 |
| (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 | -13,348,727.92 | -73,371,722.14 | -30,017,725.16 | 13,493,799.57 | 12,369,210.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,088,362.25 | -1,374,172.62 | -902,566.25 | -784,465.24 | -445,059.58 |
| 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 | -12,845,721.99 | -73,492,701.23 | -29,947,373.36 | 10,937,428.19 | 9,562,019.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | -0.02 | -0.13 | -0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | -0.02 | -0.14 | -0.05 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,445.99 | -1,118.57 | - | -1,230.00 | 1,230.00 |
| 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 | -3,445.99 | - | - | - | 1,230.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,440,536.16 | -74,747,013.33 | -30,920,291.41 | 12,708,104.33 | 11,925,380.99 |
| 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 | -13,352,173.91 | -73,372,840.71 | -30,017,725.16 | 13,492,569.57 | 12,370,440.57 |
| 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 | -1,088,362.25 | -1,374,172.62 | -902,566.25 | -784,465.24 | -445,059.58 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |