| 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 | 188,516,139.38 | 352,486,970.36 | 206,259,642.89 | 232,707,473.56 | 161,058,688.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,516,139.38 | 352,486,970.36 | 206,259,642.89 | 232,707,473.56 | 161,058,688.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,028,992.05 | 341,306,994.44 | 205,065,736.20 | 217,628,992.68 | 156,782,378.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,626,754.76 | 229,565,087.54 | 131,723,605.42 | 142,823,916.32 | 96,386,937.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,415,797.35 | 17,719,922.43 | 19,641,752.32 | 14,588,742.09 | 11,612,363.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,894.78 | 3,510,735.04 | 1,606,776.63 | 1,952,350.10 | 1,517,541.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,242,425.18 | 48,383,452.61 | 21,722,359.50 | 25,712,413.84 | 17,498,238.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,586,806.93 | 42,767,765.26 | 31,200,011.96 | 32,838,922.02 | 30,619,261.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -601,686.95 | -639,968.44 | -828,769.63 | -287,351.69 | -851,962.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,139.77 | 333,176.76 | 20,214.76 | 275,303.85 | 154,773.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,802.03 | 1,048,692.57 | 1,039,310.61 | 656,813.87 | 972,966.51 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -89,016,018.11 | -5,126,050.00 | 583,408.08 | 132,664.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -539,525.38 | -89,654,726.88 | -12,233,530.92 | -12,108,510.62 | -350,310.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -10,684.93 | 10,684.93 | -21,090.41 | -10,191.78 | -9,347.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 74,046.55 | -38,487.74 | 216,060.25 | 470,679.39 | 622,635.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,483.41 | 5,181,647.59 | 1,150,339.97 | 661,664.30 | 3,323,855.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,865,417.06 | -162,557,293.01 | -14,852,949.29 | 4,701,845.10 | 8,006,394.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,603.49 | 1,624,780.84 | 147,033.20 | 880,466.67 | 1,076,164.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,085.60 | 2,000,101.74 | 187,880.14 | 385,510.35 | 39,080.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,690,934.95 | -162,932,613.91 | -14,893,796.23 | 5,196,801.42 | 9,043,479.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,175.87 | -8,061,162.62 | -1,549,450.40 | -4,072,990.31 | 548,375.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,663,759.08 | -154,871,451.29 | -13,344,345.83 | 9,269,791.73 | 8,495,104.17 |
| (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 | - | - | -154,871,451.29 | -13,344,345.83 | 9,269,791.73 | 8,495,104.17 |
| (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 | 11,509,954.77 | -157,803,156.32 | -13,282,343.26 | 10,332,024.31 | 8,339,909.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -846,195.69 | 2,931,705.03 | -62,002.57 | -1,062,232.58 | 155,194.79 |
| 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 | 10,107,022.14 | -158,133,303.79 | -14,234,932.71 | 8,500,499.91 | 6,158,951.16 |
| 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 | 0.02 | -0.29 | -0.02 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.29 | -0.02 | 0.01 | 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 | 823,600.99 | 1,723,090.84 | -1,241,722.99 | -142,503.88 | 736,015.13 |
| 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 | 377,431.19 | 1,311,018.33 | -943,064.18 | 39,219.85 | 426,256.50 |
| 归属于少数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 | 446,169.80 | 412,072.51 | -298,658.81 | -181,723.73 | 309,758.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,487,360.07 | -153,148,360.45 | -14,586,068.82 | 9,127,287.85 | 9,231,119.30 |
| 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 | 11,887,385.96 | -156,492,137.99 | -14,225,407.44 | 10,371,244.16 | 8,766,165.88 |
| 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 | -400,025.89 | 3,343,777.54 | -360,661.38 | -1,243,956.31 | 464,953.42 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |