| 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 | 205,182,910.77 | 149,534,487.17 | 122,739,010.41 | 95,151,769.86 | 122,460,730.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,182,910.77 | 149,534,487.17 | 122,739,010.41 | 95,151,769.86 | 122,460,730.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,863,405.52 | 187,782,496.46 | 160,107,112.61 | 139,425,618.69 | 155,922,544.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,119,255.40 | 116,173,174.29 | 88,546,351.02 | 72,537,937.19 | 88,964,301.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,834.79 | 9,053,856.33 | 4,078,902.79 | 3,319,990.72 | 3,756,408.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,823.78 | 1,032,879.34 | 2,840,518.56 | 1,297,656.79 | 906,339.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,309,122.32 | 29,265,064.84 | 22,557,139.85 | 25,313,607.92 | 27,784,836.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,023,918.42 | 29,397,310.01 | 24,684,988.64 | 30,310,671.95 | 28,542,100.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,450.81 | 2,860,211.65 | 17,399,211.75 | 6,645,754.12 | 5,968,558.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,378,132.25 | 11,949,606.82 | 11,476,838.22 | 9,363,606.74 | 7,893,717.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,686.83 | 1,192,158.75 | 841,614.23 | 870,268.47 | 716,377.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,575.00 | -149,365,013.70 | -233,550.00 | -777,010.88 | -215,163.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,609.41 | -17,770,338.47 | -1,557,772.08 | 681,287.44 | -1,923,105.09 |
| 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 | 会员可见 | 1,677,035.06 | 3,211,670.05 | 3,017,032.38 | 10,437,647.63 | 6,082,807.24 |
| 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 | 1,677,035.06 | -14,478,866.62 | 3,595,272.38 | 10,437,647.63 | 6,082,807.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,150.21 | 5,701,312.80 | 3,542,879.57 | 5,605,586.87 | 2,111,826.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,110.06 | -205,065,678.61 | -36,239,298.87 | -28,213,010.50 | -26,510,003.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,504.27 | 3,768.61 | 33,181.83 | -110,981.71 | 113,185.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,401.94 | 2,009,765.21 | 46,357.83 | 461,009.00 | 1,036,280.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,212.39 | -207,071,675.21 | -36,252,474.87 | -28,785,001.21 | -27,433,098.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,310.39 | -2,254,475.63 | 980,702.64 | 735,114.83 | 417,034.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,902.00 | -204,817,199.58 | -37,233,177.51 | -29,520,116.04 | -27,850,133.15 |
| (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 | 2,239,902.00 | -204,817,199.58 | -37,233,177.51 | -29,520,116.04 | -27,850,133.15 |
| (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 | 2,512,218.07 | -201,669,899.78 | -31,617,306.39 | -21,668,891.05 | -22,032,713.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,316.07 | -3,147,299.80 | -5,615,871.12 | -7,851,224.99 | -5,817,419.76 |
| 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 | 2,298,485.05 | -209,400,210.15 | -31,254,006.51 | -26,993,464.83 | -24,059,734.95 |
| 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 | - | -0.24 | -0.04 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.24 | -0.04 | -0.03 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,060.40 | -10,116,944.47 | 17,745,450.87 | -5,873,858.02 | -2,263,744.45 |
| 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 | 823,707.19 | -10,116,944.47 | 17,745,450.87 | -5,873,858.02 | -2,263,744.45 |
| 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 | -3,646.79 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,962.40 | -214,934,144.05 | -19,487,726.64 | -35,393,974.06 | -30,113,877.60 |
| 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 | 3,335,925.26 | -211,786,844.25 | -13,871,855.52 | -27,542,749.07 | -24,296,457.84 |
| 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 | -275,962.86 | -3,147,299.80 | -5,615,871.12 | -7,851,224.99 | -5,817,419.76 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |