| 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 | 75,310,037.32 | 161,344,124.53 | 50,303,641.40 | 142,273,087.28 | 198,218,684.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,310,037.32 | 161,344,124.53 | 50,303,641.40 | 142,273,087.28 | 198,218,684.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,379,116.02 | 183,439,135.34 | 83,480,019.63 | 162,497,220.37 | 216,202,387.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,932,966.99 | 122,043,668.19 | 29,191,910.70 | 106,627,776.66 | 155,610,540.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,604.16 | 3,725,651.68 | 7,354,202.00 | 7,079,266.58 | 8,389,051.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,255.49 | 1,412,717.47 | 1,591,783.29 | 2,663,149.06 | 1,942,202.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,131.00 | 4,304,550.65 | 6,276,105.77 | 6,801,110.69 | 4,428,991.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,855,328.27 | 29,065,288.68 | 28,420,708.59 | 25,149,368.17 | 29,604,946.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,865,830.11 | 22,887,258.67 | 10,645,309.28 | 14,176,549.21 | 16,226,655.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,447,012.64 | 14,996,833.73 | 14,296,326.81 | 14,674,069.78 | 13,131,655.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,439.76 | 302,646.71 | 115,072.96 | 191,639.63 | 160,884.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,272.75 | -16,703,330.93 | 61,564.15 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,013,400.11 | -9,843,473.69 | 1,732,094.63 | -1,566,523.17 | -14,626,598.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 23.88 | 31.68 | 37.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,163,722.33 | 6,603,536.80 | 1,379,596.34 | -4,775,456.48 | 4,328,603.73 |
| 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 | 172,282.25 | 2,730,970.72 | 3,227,813.01 | -5,313,427.50 | -3,475,683.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,134,705.69 | 108,463.28 | 717,463.98 | 903,395.87 | 2,766,025.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,990,985.08 | -42,023,476.67 | -29,569,544.33 | -25,873,931.41 | -25,476,970.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,183.82 | 50,342.89 | 394,722.85 | 6,146.37 | 9,228.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,187,947.96 | 15,051,121.10 | 9,446,944.19 | 9,137,442.64 | 9,736,722.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,846,220.94 | -57,024,254.88 | -38,621,765.67 | -35,005,227.68 | -35,204,464.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,081.89 | 767,868.66 | -839,243.64 | 1,712,193.87 | 143,343.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,143,139.05 | -57,792,123.54 | -37,782,522.03 | -36,717,421.55 | -35,347,807.67 |
| (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 | 68,143,139.05 | -57,792,123.54 | -37,782,522.03 | -36,717,421.55 | -35,347,807.67 |
| (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 | 67,103,897.37 | -56,614,608.36 | -36,260,859.34 | -36,530,255.44 | -36,375,684.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,241.68 | -1,177,515.18 | -1,521,662.69 | -187,166.11 | 1,027,876.94 |
| 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 | -14,699,249.60 | -41,147,827.04 | -25,317,508.64 | -27,529,593.00 | -26,722,016.03 |
| 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 | 0.09 | -0.09 | -0.05 | -0.05 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.09 | -0.05 | -0.05 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,549,535.79 | -1,584,988.24 | -2,379,611.51 | -5,200,283.86 | -4,753,622.63 |
| 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 | -3,547,619.73 | -1,910,656.72 | -2,359,057.46 | -4,836,689.98 | -4,781,629.15 |
| 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 | -1,916.06 | 325,668.48 | -20,554.05 | -363,593.88 | 28,006.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,593,603.26 | -59,377,111.78 | -40,162,133.54 | -41,917,705.41 | -40,101,430.30 |
| 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 | 63,556,277.64 | -58,525,265.08 | -38,619,916.80 | -41,366,945.42 | -41,157,313.76 |
| 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 | 1,037,325.62 | -851,846.70 | -1,542,216.74 | -550,759.99 | 1,055,883.46 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 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 |