| 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 | 379,582,355.04 | 386,878,771.88 | 347,651,397.29 | 347,317,392.96 | 357,895,828.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,582,355.04 | 386,878,771.88 | 347,651,397.29 | 347,317,392.96 | 357,895,828.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,271,356.86 | 466,020,555.52 | 385,065,383.30 | 355,002,700.20 | 331,800,783.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,368,491.28 | 31,558,405.62 | 22,131,735.35 | 24,295,602.53 | 19,679,623.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,485,583.47 | 136,303,531.24 | 97,177,346.31 | 105,364,320.74 | 103,521,599.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,064.65 | 2,689,906.58 | 979,780.51 | 959,542.64 | 959,623.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,301,474.08 | 262,053,446.66 | 221,976,982.57 | 194,194,459.61 | 170,469,814.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,192,845.44 | 44,463,969.46 | 43,047,010.30 | 35,788,276.05 | 40,899,759.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,032,102.06 | -11,048,704.04 | -247,471.74 | -5,599,501.37 | -3,729,636.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,509.12 | 377,802.58 | 360,074.18 | 181,541.00 | 199,875.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,311.07 | 3,746,915.95 | 2,613,401.56 | 3,287,178.02 | 3,397,344.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292.05 | -69,704.15 | -318.74 | -444.35 | 432.99 |
| 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 | -147,424.27 | -16,475,077.70 | 203,464.74 | 483,793.87 | 211,965.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,793.88 | -2,020,622.86 | 5,033,050.72 | 1,365,509.01 | 788,067.93 |
| 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 | -71,878.96 | -3,273,865.55 | -20,007.90 | 781,335.95 | -239,549.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,970,490.11 | 2,130,568.58 | 1,926,018.93 | 7,767,161.74 | 2,616,090.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,005,473.03 | -154,832,528.61 | -30,196,379.92 | 2,141,852.11 | 30,048,636.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,588.95 | 128,461.14 | 550,863.05 | 302,374.27 | 901,170.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,572.69 | 1,434,349.01 | 1,317,041.91 | 61,006.36 | 403,646.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,103,456.77 | -156,138,416.48 | -30,962,558.78 | 2,383,220.02 | 30,546,159.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,646.60 | -2,987,299.35 | 2,273,961.76 | 938,654.12 | 3,023,140.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,075,103.37 | -153,151,117.13 | -33,236,520.54 | 1,444,565.90 | 27,523,019.71 |
| (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 | -34,075,103.37 | -153,151,117.13 | -33,236,520.54 | 1,444,565.90 | 27,523,019.71 |
| (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 | -32,814,240.34 | -157,958,537.78 | -29,988,107.24 | -1,158,988.74 | 25,649,765.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,260,863.03 | 4,807,420.65 | -3,248,413.30 | 2,603,554.64 | 1,873,254.09 |
| 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 | -37,679,054.18 | -141,819,851.86 | -35,080,844.70 | -7,115,566.96 | 22,767,873.42 |
| 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 | -0.17 | -0.82 | -0.16 | -0.06 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.82 | -0.16 | -0.06 | 0.19 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,075,103.37 | -153,114,447.13 | -33,236,520.54 | 1,444,565.90 | 27,523,019.71 |
| 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 | -32,814,240.34 | -157,921,867.78 | -29,988,107.24 | -1,158,988.74 | 25,649,765.62 |
| 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 | -1,260,863.03 | 4,807,420.65 | -3,248,413.30 | 2,603,554.64 | 1,873,254.09 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 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 |