| 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 | 217,419,624.17 | 225,785,936.40 | 233,420,968.50 | 250,267,634.39 | 214,612,534.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,419,624.17 | 225,785,936.40 | 233,420,968.50 | 250,267,634.39 | 214,612,534.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,463,882.21 | 259,317,108.85 | 257,334,688.48 | 268,806,138.71 | 224,050,263.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,635,787.82 | 194,084,207.51 | 187,663,590.29 | 199,567,488.72 | 163,035,144.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,511,650.27 | 20,178,142.35 | 19,052,940.01 | 21,727,085.18 | 18,603,662.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,450.87 | 3,479,711.18 | 2,982,443.00 | 3,370,250.11 | 2,898,422.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,883,927.68 | 9,971,096.01 | 6,415,788.00 | 6,946,147.99 | 5,906,898.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,485,659.66 | 18,090,547.66 | 28,080,853.62 | 25,390,945.73 | 22,586,481.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,139,405.91 | 13,513,404.14 | 13,139,073.56 | 11,804,220.98 | 11,019,653.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,568,454.32 | 15,955,583.25 | 16,229,456.86 | 13,067,480.67 | 12,904,091.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,922.40 | 2,189,980.83 | 2,539,673.70 | 1,566,941.16 | 1,942,352.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,317,947.69 | -112,524,996.05 | -5,542,622.27 | 2,342,536.12 | -5,641,905.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,932,443.77 | -489,137.04 | -1,201,380.88 | -697,807.11 | 182,118.66 |
| 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 | 549,327.75 | 740,044.92 | 82,653.43 | 1,007,240.32 | 384,860.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -521,477.42 | -3,479,596.03 | -34,115.19 | 613,869.30 | 23,545,925.30 |
| 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 | -255,172.52 | -172,618.45 | -154,799.87 | 368,655.30 | -862,009.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,883.74 | 4,045,768.37 | 4,357,221.99 | 5,064,917.70 | 5,599,737.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,944,915.43 | -145,234,378.29 | -26,253,544.05 | -10,207,747.99 | 14,633,008.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,200.61 | 158,907.92 | 270,404.02 | 117,083.23 | 46,797.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,086.83 | 9,364,399.54 | 891,964.93 | 849,258.75 | 177,179.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,251,801.65 | -154,439,869.91 | -26,875,104.96 | -10,939,923.51 | 14,502,626.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,986.08 | 1,751,955.25 | -659,626.13 | -82,728.77 | 1,300,212.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,438,787.73 | -156,191,825.16 | -26,215,478.83 | -10,857,194.74 | 13,202,413.71 |
| (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 | -5,438,787.73 | -156,191,825.16 | -26,215,478.83 | -10,857,194.74 | 13,202,413.71 |
| (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 | -5,622,230.04 | -156,072,481.89 | -26,667,371.05 | -11,614,562.27 | 12,661,385.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,442.31 | -119,343.27 | 451,892.22 | 757,367.53 | 541,028.06 |
| 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 | -6,356,823.99 | -146,177,402.64 | -26,920,871.05 | -12,711,685.18 | -12,792,788.02 |
| 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 | -0.30 | -0.05 | -0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -0.26 | -0.03 | -0.01 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,607.90 | 548,566.76 | 583,138.82 | -354,135.65 | -839,978.22 |
| 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 | 564,313.60 | 398,132.51 | 598,174.62 | -348,304.46 | -807,460.57 |
| 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 | -3,705.70 | 150,434.25 | -15,035.80 | -5,831.19 | -32,517.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,878,179.83 | -155,643,258.40 | -25,632,340.01 | -11,211,330.39 | 12,362,435.49 |
| 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 | -5,057,916.44 | -155,674,349.38 | -26,069,196.43 | -11,962,866.73 | 11,853,925.08 |
| 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 | 179,736.61 | 31,090.98 | 436,856.42 | 751,536.34 | 508,510.41 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 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 |