| 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 | 259,850,364.44 | 205,567,284.23 | 198,384,482.30 | 322,254,039.40 | 244,395,524.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,850,364.44 | 205,567,284.23 | 198,384,482.30 | 322,254,039.40 | 244,395,524.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,808,740.98 | 280,386,261.80 | 190,857,973.67 | 315,423,474.60 | 238,473,780.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,613,828.58 | 221,713,469.41 | 142,790,293.06 | 245,573,685.55 | 174,821,291.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,449,182.96 | 16,987,868.91 | 9,894,691.35 | 17,174,947.81 | 14,321,901.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,000.50 | 3,224,564.00 | 3,021,965.37 | 4,653,101.11 | 3,061,577.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,104.69 | 2,827,063.73 | 3,173,784.07 | 5,019,981.84 | 4,162,068.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,599,980.39 | 28,176,824.13 | 24,819,928.26 | 35,719,963.54 | 31,757,483.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,992,643.86 | 7,456,471.62 | 7,157,311.56 | 7,281,794.75 | 10,349,457.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,771,284.02 | 7,963,195.60 | 6,226,836.48 | 6,294,491.31 | 10,368,492.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,326.73 | -1,004,605.06 | 1,168,673.00 | 1,083,610.77 | 1,159,909.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,679,426.72 | -53,381,317.70 | -14,783,606.26 | -4,681,955.91 | -2,244,799.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,525,264.58 | -1,842,861.76 | 4,388,440.81 | -1,479,304.47 | -581,690.84 |
| 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 | 2,770,396.94 | 1,479,567.41 | 1,198,279.77 | 7,883,286.70 | 1,787,943.81 |
| 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 | 2,770,396.94 | 1,827,891.30 | 1,198,279.77 | 1,385,081.28 | 1,787,943.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,882.38 | 4,969,430.31 | 3,477,592.98 | 3,026,027.11 | 3,198,873.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,297,788.52 | -123,244,655.57 | 1,807,215.93 | 11,292,683.34 | 8,082,070.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210.01 | 345,591.17 | 14,140.50 | 112,533.89 | 100.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,579.35 | 583,898.64 | 24,012.12 | 549,246.37 | 1,394.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,754,157.86 | -123,482,963.04 | 1,797,344.31 | 10,855,970.86 | 8,080,775.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,782.66 | -8,954,037.57 | 1,567,635.77 | 1,596,492.22 | 4,369,303.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,952,940.52 | -114,528,925.47 | 229,708.54 | 9,259,478.64 | 3,711,472.71 |
| (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 | -31,952,940.52 | -114,528,925.47 | 229,708.54 | 9,259,478.64 | 3,711,472.71 |
| (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 | -27,508,507.98 | -103,482,044.05 | 1,503,955.27 | 10,140,628.40 | 3,070,728.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,444,432.54 | -11,046,881.42 | -1,274,246.73 | -881,149.76 | 640,744.06 |
| 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 | -27,813,133.29 | -108,868,454.67 | 457,226.20 | 3,548,638.04 | 1,501,365.09 |
| 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 | -0.15 | -0.55 | 0.01 | 0.05 | 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 | -0.15 | -0.55 | 0.01 | 0.05 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 110,987.74 | 986,432.02 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 205,389.28 | 892,030.48 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 94,401.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,952,940.52 | -115,626,345.23 | 229,708.54 | 9,370,466.38 | 4,697,904.73 |
| 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 | -27,508,507.98 | -104,579,463.81 | 1,503,955.27 | 10,346,017.68 | 3,962,759.13 |
| 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 | -4,444,432.54 | -11,046,881.42 | -1,274,246.73 | -975,551.30 | 735,145.60 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |