| 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 | 182,377,580.68 | 15,663,876.13 | 158,958,003.93 | 244,451,606.44 | 294,260,848.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,377,580.68 | 15,663,876.13 | 158,958,003.93 | 244,451,606.44 | 294,260,848.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,942,984.77 | 214,187,506.94 | 214,382,258.56 | 230,060,509.04 | 234,728,295.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,868,732.64 | 155,987,024.28 | 138,892,146.50 | 139,605,975.72 | 164,468,830.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,538,739.01 | 24,273,988.26 | 23,184,301.09 | 23,732,003.10 | 28,140,247.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,952.71 | 2,714,791.14 | 1,609,696.08 | 1,701,360.61 | 1,883,030.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,620,080.02 | 29,573,706.21 | 26,381,556.88 | 41,402,447.64 | 23,285,778.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,319,130.66 | 4,861,304.16 | 25,568,483.94 | 30,629,529.54 | 21,301,890.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,544,650.27 | -3,223,307.11 | -1,253,925.93 | -7,010,807.57 | -4,351,483.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | 1,167,069.81 | 313,977.18 | 694,714.23 | 538,354.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,949.17 | 1,800,423.75 | 1,957,343.42 | 7,266,242.92 | 2,722,528.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -230,591,992.02 | -284,416.66 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,603.83 | -59,260,736.69 | -6,044,032.90 | -7,757,588.26 | -2,844,265.23 |
| 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 | 36,397.78 | 23,832,190.62 | 38,594.15 | -323,770.42 | 212,037.04 |
| 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 | - | - | -979,018.91 | -184,502.72 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,277,762.51 | 1,981,916.16 | 2,784,398.33 | 5,453,604.24 | 7,693,142.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,634,360.03 | -461,561,738.30 | -58,929,711.71 | 11,544,471.31 | 64,593,467.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,024.98 | 3,481,292.28 | 40,480.07 | 242,573.58 | 80,004.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,697.43 | 693,276.95 | 6,836.61 | 97,798.06 | 67,431.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,649,687.58 | -458,773,722.97 | -58,896,068.25 | 11,689,246.83 | 64,606,040.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,852.65 | -42,604,941.68 | -7,455,329.35 | -3,817,058.35 | 7,844,038.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,867,834.93 | -416,168,781.29 | -51,440,738.90 | 15,506,305.18 | 56,762,002.76 |
| (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 | 6,867,834.93 | -416,168,781.29 | -51,440,738.90 | 15,506,305.18 | 56,762,002.76 |
| (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 | 6,904,416.30 | -416,204,625.93 | -51,455,954.83 | 15,424,784.12 | 56,535,278.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,581.37 | 35,844.64 | 15,215.93 | 81,521.06 | 226,724.30 |
| 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 | 5,184,955.74 | -441,335,899.90 | -51,794,818.94 | 14,478,634.40 | 56,351,990.27 |
| 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 | 0.01 | -0.67 | -0.08 | 0.03 | 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 | 0.01 | -0.67 | -0.08 | 0.03 | 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 | 6,867,834.93 | -416,168,781.29 | -51,440,738.90 | 15,506,305.18 | 56,762,002.76 |
| 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 | 6,904,416.30 | -416,204,625.93 | -51,455,954.83 | 15,424,784.12 | 56,535,278.46 |
| 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 | -36,581.37 | 35,844.64 | 15,215.93 | 81,521.06 | 226,724.30 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-16 00:00:00 | 2025-10-23 00:00:00 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |