| 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 | 261,261,312.24 | 251,679,027.15 | 253,361,151.72 | 230,569,838.29 | 234,594,741.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,261,312.24 | 251,679,027.15 | 253,361,151.72 | 230,569,838.29 | 234,594,741.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,328,377.29 | 257,421,695.97 | 249,114,023.28 | 261,639,016.01 | 263,463,408.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,559,932.03 | 178,305,928.99 | 191,057,362.48 | 196,198,202.90 | 193,136,476.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,101,507.40 | 14,275,870.76 | 13,108,752.08 | 15,265,205.60 | 16,901,112.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,015.54 | 1,286,064.03 | 940,696.21 | 2,166,121.46 | 970,462.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,246,944.27 | 8,074,334.38 | 7,251,273.59 | 10,083,482.31 | 10,997,471.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,776,422.78 | 59,709,601.81 | 30,356,100.78 | 38,472,669.94 | 39,205,533.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,555.27 | -4,230,104.00 | 6,399,838.14 | -546,666.20 | 2,252,352.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,332.49 | 23,187,276.47 | 771,580.40 | 1,078,001.91 | 1,061,819.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,370.32 | 4,990,996.61 | 2,503,265.21 | 2,385,905.33 | 2,278,712.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,630.60 | -143,254,739.22 | -10,245,301.49 | -1,446,135.71 | -1,936,377.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,817,206.31 | -14,807,034.56 | -2,879,486.42 | -12,149,318.96 | 272,295.47 |
| 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 | -5,444.83 | -2,298,148.56 | 1,648.56 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,186.55 | 2,789,946.72 | 4,801,000.62 | 773,602.98 | 1,727,374.35 |
| 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 | 1,932,084.94 | 2,790,507.94 | 4,718,008.42 | 635,931.37 | 1,719,000.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,031.52 | 8,221,614.68 | 3,615,869.72 | 1,439,185.05 | 1,536,809.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,366,855.16 | -150,279,420.50 | 3,114,514.34 | -42,403,710.39 | -27,268,564.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,116.01 | 38,137.64 | 8,963.23 | -47,831.26 | 67,985.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,301.88 | 14,363,876.10 | 104,734.55 | 165,772.50 | 239,553.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,323,669.29 | -164,605,158.96 | 3,018,743.02 | -42,617,314.15 | -27,440,132.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,270.94 | 124,806.72 | 1,820,890.41 | -5,136,862.93 | -1,940,382.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,398.35 | -164,729,965.68 | 1,197,852.61 | -37,480,451.22 | -25,499,750.88 |
| (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 | 6,623,398.35 | -164,729,965.68 | 1,197,852.61 | -37,480,451.22 | -25,499,750.88 |
| (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 | 6,642,081.65 | -164,807,819.67 | 1,239,484.38 | -37,445,942.08 | -25,460,550.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,683.30 | 77,853.99 | -41,631.77 | -34,509.14 | -39,200.22 |
| 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 | -1,570,969.90 | -166,702,887.33 | -5,002,682.97 | -36,029,196.58 | -28,009,409.29 |
| 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 | -0.33 | - | -0.08 | -0.05 |
| 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 | -0.33 | 0.01 | -0.08 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,754.98 | 13,123,465.33 | -8,289,139.80 | -3,020,740.51 | 1,875,939.70 |
| 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 | -272,754.98 | 13,123,465.33 | -8,289,139.80 | -3,020,740.51 | 1,875,939.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,643.37 | -151,606,500.35 | -7,091,287.19 | -40,501,191.73 | -23,623,811.18 |
| 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 | 6,369,326.67 | -151,684,354.34 | -7,049,655.42 | -40,466,682.59 | -23,584,610.96 |
| 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 | -18,683.30 | 77,853.99 | -41,631.77 | -34,509.14 | -39,200.22 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 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 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |