| 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 | 318,312,509.25 | 447,502,320.74 | 221,185,790.44 | 224,120,940.27 | 251,754,005.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,312,509.25 | 447,502,320.74 | 221,185,790.44 | 224,120,940.27 | 251,754,005.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,410,075.46 | 495,318,446.46 | 217,818,398.39 | 217,382,634.83 | 243,430,007.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,702,968.72 | 437,202,718.90 | 172,205,199.36 | 176,287,366.05 | 201,003,597.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,151,946.06 | 18,841,525.06 | 8,442,917.71 | 7,636,851.53 | 8,155,480.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,814.29 | 2,180,723.11 | 1,214,852.81 | 835,458.89 | 1,172,070.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,630,891.38 | 15,582,376.47 | 17,952,468.87 | 17,294,131.14 | 14,818,448.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,578,495.95 | 17,865,387.66 | 14,324,289.31 | 11,043,596.16 | 14,143,693.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,959.06 | 3,645,715.26 | 3,678,670.33 | 4,285,231.06 | 4,136,716.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,057,908.87 | 3,005,449.61 | 3,707,178.79 | 4,279,331.39 | 4,361,288.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,482.94 | 211,809.98 | 69,855.17 | 191,093.72 | 259,015.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,931.00 | -21,516,280.24 | -547,263.07 | -587,421.09 | -396,496.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,605,890.35 | -29,949,532.74 | -5,064,514.10 | -8,814,166.62 | -5,651,864.34 |
| 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 | - | - | 4,402,722.61 | - | 479,188.04 | 506,752.97 |
| 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 | - | - | - | - | 479,188.04 | 506,752.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,748.41 | 3,545,371.87 | 2,343,820.21 | 1,644,724.82 | 2,302,622.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,884,798.21 | -98,948,734.08 | 99,435.09 | -549,369.41 | 5,085,013.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,192.14 | -10,946.83 | 312,631.26 | 27,903.00 | 83,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,939.88 | 1,510,158.00 | 175,660.35 | - | 40,000.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,912,050.47 | -100,469,838.91 | 236,406.00 | -521,466.41 | 5,128,013.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,712.11 | -5,858,506.05 | -425,681.65 | -1,778,597.67 | -95,135.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,338.36 | -94,611,332.86 | 662,087.65 | 1,257,131.26 | 5,223,148.54 |
| (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 | 6,971,338.36 | -94,611,332.86 | 662,087.65 | 1,257,131.26 | 5,223,148.54 |
| (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 | 7,039,262.72 | -94,535,209.81 | 743,041.55 | 1,431,777.96 | 5,223,148.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,924.36 | -76,123.05 | -80,953.90 | -174,646.70 | - |
| 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 | 7,062,781.59 | -88,984,728.68 | -265,217.57 | -8,834.27 | 3,687,361.43 |
| 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 | 0.02 | -0.21 | - | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.21 | - | - | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,338.36 | -94,611,332.86 | 662,087.65 | 1,257,131.26 | 5,223,148.54 |
| 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 | 7,039,262.72 | -94,535,209.81 | 743,041.55 | 1,431,777.96 | 5,223,148.54 |
| 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 | -67,924.36 | -76,123.05 | -80,953.90 | -174,646.70 | - |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |