| 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 | 281,056,965.68 | 156,690,296.03 | 140,557,311.13 | 168,163,946.24 | 232,252,925.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,056,965.68 | 156,690,296.03 | 140,557,311.13 | 168,163,946.24 | 232,252,925.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,636,874.92 | 217,146,040.92 | 166,747,912.90 | 190,791,344.96 | 244,558,312.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,077,474.85 | 141,097,678.31 | 119,495,436.89 | 138,875,499.10 | 195,060,726.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,334,114.34 | 34,808,652.40 | 9,832,941.35 | 12,458,034.34 | 9,874,523.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,375.41 | 2,247,812.52 | 712,513.87 | 1,397,413.24 | 1,099,961.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,631.03 | 5,990,955.68 | 6,595,392.29 | 8,764,075.69 | 7,139,601.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,144,097.84 | 21,327,800.46 | 18,756,706.73 | 19,729,870.80 | 19,847,931.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,061,181.45 | 11,673,141.55 | 11,354,921.77 | 9,566,451.79 | 11,535,566.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,468,789.45 | 13,282,397.01 | 10,596,057.03 | 9,371,194.05 | 12,937,420.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,955.80 | 618,917.69 | 734,811.97 | 836,284.44 | 1,125,998.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,390,487.52 | -157,187,679.04 | -35,185,726.90 | -28,864,048.19 | 13,351,162.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,919.60 | -58,420,855.59 | 533,002.59 | 889,285.96 | 394,731.05 |
| 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 | 1,332,491.80 | 5,812,064.77 | -2,118,156.85 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,228,750.89 | 826,856.47 | - | 1,835,148.47 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,458.57 | 958,709.43 | 4,468,847.00 | 981,923.80 | 585,790.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,468,906.97 | -271,661,367.41 | -58,515,725.13 | -47,846,993.41 | 2,026,297.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,352,474.51 | 1,767,886.90 | 80,147.31 | 1,201,991.38 | 11,671.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,292.15 | 549,243.54 | 177,680.66 | 776,083.22 | 195,885.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,275.39 | -270,442,724.05 | -58,613,258.48 | -47,421,085.25 | 1,842,083.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,100,474.13 | 42,948,828.08 | -11,763,173.61 | -9,076,919.82 | 96,751.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,749.52 | -313,391,552.13 | -46,850,084.87 | -38,344,165.43 | 1,745,332.17 |
| (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 | 2,840,749.52 | -313,391,552.13 | -46,850,084.87 | -38,344,165.43 | 1,745,332.17 |
| (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 | 5,082,450.40 | -371,237,364.40 | -28,874,149.22 | -21,112,318.59 | 3,165,797.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,241,700.88 | 57,845,812.27 | -17,975,935.65 | -17,231,846.84 | -1,420,465.76 |
| 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 | 254,086.41 | -367,292,858.24 | -31,293,603.15 | -23,199,666.76 | 4,048,895.94 |
| 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 | -0.81 | -0.06 | -0.05 | 0.01 |
| 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 | -0.81 | -0.06 | -0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,370.06 | -2,182,378.03 | - | 775,529.78 | -179,159.72 |
| 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 | 596,370.06 | -2,182,378.03 | - | 775,529.78 | -179,159.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,119.58 | -315,573,930.16 | -46,850,084.87 | -37,568,635.65 | 1,566,172.45 |
| 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 | 5,678,820.46 | -373,419,742.43 | -28,874,149.22 | -20,336,788.81 | 2,986,638.21 |
| 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 | -2,241,700.88 | 57,845,812.27 | -17,975,935.65 | -17,231,846.84 | -1,420,465.76 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-08 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 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |