| 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 | 162,047,473.55 | 168,120,568.96 | 182,990,029.23 | 211,952,009.45 | 255,671,629.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,047,473.55 | 168,120,568.96 | 182,990,029.23 | 211,952,009.45 | 255,671,629.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,570,882.91 | 151,761,820.32 | 146,146,911.91 | 165,975,471.94 | 215,731,857.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,310,557.58 | 41,456,291.50 | 42,147,580.79 | 47,065,930.04 | 57,173,613.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,129,299.01 | 72,060,526.60 | 61,260,515.14 | 64,736,475.41 | 64,363,455.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,426.13 | 742,789.91 | 520,145.74 | 776,888.41 | 502,778.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,321,977.28 | 47,520,363.56 | 42,656,394.81 | 53,234,529.20 | 94,041,110.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,815,908.83 | 22,921,089.66 | 28,963,113.42 | 30,561,746.66 | 30,562,307.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,403,285.92 | -32,939,240.91 | -29,400,837.99 | -30,400,097.78 | -30,911,408.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,723.74 | 478,414.81 | 496,714.54 | 876,520.45 | 516,586.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,333,451.94 | 30,937,569.49 | 30,951,763.47 | 30,701,921.38 | 30,832,370.45 |
| 资产减值损失(元) | - | - | - | - | - | -118,518,175.72 | 2,552.11 | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,100.00 | 298,292.82 | 20,573.59 | - | - |
| 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 | 会员可见 | 3,523,050.69 | 2,958,386.75 | 11,469,225.70 | 18,159,470.29 | -1,506,508.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,763.81 | 11,610,683.47 | 10,899,657.09 | 15,788,139.08 | 22,809,398.23 |
| 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 | 1,138,263.81 | 11,528,905.69 | 10,817,879.32 | 13,082,073.31 | 22,728,509.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,427.61 | 2,799,099.81 | 164,044.28 | 1,337,416.61 | 576,407.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,957,652.54 | -84,492,856.38 | 59,399,170.09 | 83,210,506.85 | 61,866,965.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,042.15 | 2,426,530.05 | 8.15 | 13,943.76 | 7.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 30,150.00 | 236,173.51 | 13,559.32 | 1,191,701.97 | 296,978.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,051,544.69 | -82,302,499.84 | 59,385,618.92 | 82,032,748.64 | 61,569,993.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,480.60 | 2,768,204.68 | 2,277,806.55 | -1,051,441.54 | 5,800,285.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,861,064.09 | -85,070,704.52 | 57,107,812.37 | 83,084,190.18 | 55,769,708.52 |
| (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 | 27,861,064.09 | -85,070,704.52 | 57,107,812.37 | 83,084,190.18 | 55,769,708.52 |
| (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 | 27,861,064.09 | -85,070,704.52 | 57,107,812.37 | 83,084,190.18 | 55,769,708.52 |
| 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 | 22,792,790.94 | -93,785,815.81 | 45,487,974.26 | 62,029,685.52 | 56,981,520.00 |
| 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 | -0.03 | 0.02 | 0.03 | 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 | -0.03 | 0.02 | 0.03 | 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 | -4,215,374.62 | 91,857,792.60 | -58,480,608.30 | 20,753,237.39 | 2,966,736.48 |
| 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 | -4,215,374.62 | 91,857,792.60 | -58,480,608.30 | 20,753,237.39 | 2,966,736.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,645,689.47 | 6,787,088.08 | -1,372,795.93 | 103,837,427.57 | 58,736,445.00 |
| 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 | 23,645,689.47 | 6,787,088.08 | -1,372,795.93 | 103,837,427.57 | 58,736,445.00 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 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 |