| 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 | 128,489,419.49 | 262,260,049.32 | 209,096,064.53 | 243,299,843.26 | 136,466,186.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,489,419.49 | 262,260,049.32 | 209,096,064.53 | 243,299,843.26 | 136,466,186.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,835,825.29 | 283,344,584.12 | 202,400,440.83 | 223,201,133.28 | 146,220,580.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,591,160.53 | 183,101,050.41 | 132,757,809.15 | 143,592,506.21 | 82,441,670.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,431,248.52 | 14,367,001.71 | 13,657,924.97 | 21,292,577.03 | 21,040,990.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,924.17 | 3,404,101.94 | 1,831,294.00 | 2,748,486.20 | 1,241,277.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,481,515.98 | 67,756,741.73 | 46,797,973.30 | 43,003,441.99 | 33,724,547.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,997,453.18 | 25,439,929.61 | 20,755,968.17 | 24,978,482.67 | 23,396,254.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,277,477.09 | -10,724,241.28 | -13,400,528.76 | -12,414,360.82 | -15,624,159.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,337,743.25 | 17,973,596.51 | 14,886,286.63 | 18,935,926.91 | 15,701,593.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,521,128.24 | 26,798,268.67 | 30,600,932.61 | 91,890,712.59 | -30,435,936.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,616,730.52 | -53,151,337.92 | -2,480,999.66 | -4,434,518.92 | -1,401,622.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,099,645.15 | -26,218,592.89 | 3,594,160.74 | -21,836,073.54 | -1,857,314.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,962.35 | 210,645.57 | 496,017.49 | 460,904.00 | 92,845.02 |
| 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 | 768,575.15 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,625.68 | 4,192,103.81 | 4,336,799.30 | 5,104,521.56 | 4,931,575.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,828,451.49 | -95,838,692.57 | 13,253,076.45 | -198,353.84 | -8,021,030.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,171.54 | 1,181,904.86 | 60,304.68 | -189,160.99 | 376,418.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,732.84 | 1,150,385.48 | 782,084.85 | 396,474.38 | 308,283.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,890.19 | -95,807,173.19 | 12,531,296.28 | -783,989.21 | -7,952,895.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,160.55 | -3,084,648.74 | 3,084,273.27 | 4,440,277.43 | 404,799.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,729.64 | -92,722,524.45 | 9,447,023.01 | -5,224,266.64 | -8,357,695.27 |
| (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 | - | -92,722,524.45 | - | - | -8,357,695.27 |
| (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 | 3,163,218.13 | -90,477,555.42 | 8,047,909.17 | -6,410,392.94 | -8,478,825.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,613,488.49 | -2,244,969.03 | 1,399,113.84 | 1,186,126.30 | 121,130.07 |
| 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 | 3,155,998.86 | -91,707,922.87 | 8,094,257.02 | -7,076,132.91 | -8,629,030.45 |
| 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 | -0.19 | 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 | 会员可见 | 0.01 | -0.19 | 0.02 | -0.01 | -0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,729.64 | -104,862,524.45 | 9,447,023.01 | -5,224,266.64 | -8,357,695.27 |
| 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 | 3,163,218.13 | -102,617,555.42 | 8,047,909.17 | -6,410,392.94 | -8,478,825.34 |
| 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 | -1,613,488.49 | -2,244,969.03 | 1,399,113.84 | 1,186,126.30 | 121,130.07 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 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 |