| 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 | 53,978,990.49 | 149,602,514.48 | 98,916,737.17 | 95,234,719.45 | 65,685,171.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,978,990.49 | 149,602,514.48 | 98,916,737.17 | 95,234,719.45 | 65,685,171.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,696,118.21 | 131,915,191.14 | 84,189,958.60 | 84,833,729.14 | 59,810,253.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,196,370.17 | 104,714,163.28 | 61,656,265.93 | 63,112,959.58 | 40,477,021.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,443,075.91 | 8,727,054.42 | 6,588,882.32 | 7,066,579.40 | 5,302,196.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,492.52 | 1,579,763.24 | 328,345.35 | 513,246.49 | 581,694.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,616,517.82 | 5,617,352.28 | 4,784,693.65 | 4,662,946.69 | 4,860,397.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,153,721.42 | 8,181,488.61 | 5,696,936.07 | 6,131,161.04 | 4,814,945.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,805,940.37 | 3,095,369.31 | 5,134,835.28 | 3,346,835.94 | 3,773,997.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,019,861.98 | 3,962,703.73 | 4,273,284.14 | 3,908,273.55 | 4,064,251.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,915.10 | 90,529.82 | 48,673.59 | 201,421.42 | 136,623.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,381,533.92 | -93,214,604.90 | 576,601.88 | -5,894,700.51 | -1,869,024.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,156.29 | -9,241,106.10 | -2,846,090.65 | -1,563,223.72 | 419,082.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -2,493,190.65 | 2,493,190.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,077,625.16 | -34,557,362.08 | -15,666,965.05 | -10,205,874.41 | -9,645,182.66 |
| 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 | -5,908,805.88 | -34,706,976.29 | -15,476,341.13 | -9,294,333.31 | -10,762,202.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,496.14 | 1,997,072.96 | 1,141,905.31 | 1,689,827.52 | 1,790,690.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,888,586.93 | -117,328,676.78 | -2,067,769.94 | -8,066,171.46 | -936,325.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,198.01 | 21,045,783.62 | 1,085.68 | 99,805.21 | 37,868.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,394.88 | 21,985.54 | 26,837.28 | 117,068.98 | 109,863.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,909,390.06 | -96,304,878.70 | -2,093,521.54 | -8,083,435.23 | -1,008,320.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,656,956.07 | 6,867,880.13 | 1,029,527.13 | -329,473.58 | 165,342.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,566,346.13 | -103,172,758.83 | -3,123,048.67 | -7,753,961.65 | -1,173,663.49 |
| (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 | 16,566,346.13 | -103,172,758.83 | -3,123,048.67 | -7,753,961.65 | -1,173,663.49 |
| (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 | 33,471,035.44 | -103,717,787.91 | -2,493,594.92 | -7,908,538.04 | 204,097.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,904,689.31 | 545,029.08 | -629,453.75 | 154,576.39 | -1,377,760.61 |
| 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 | -17,705,188.22 | -121,738,823.52 | -2,506,653.56 | -5,836,474.03 | -2,180,602.74 |
| 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 | 0.20 | -0.61 | -0.01 | -0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -0.61 | -0.01 | -0.05 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,219.29 | 5,197,609.98 | -486,724.09 | 379,801.36 | 142,787.78 |
| 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 | -54,219.29 | 5,197,609.98 | -486,724.09 | 379,801.36 | 142,787.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,512,126.84 | -97,975,148.85 | -3,609,772.76 | -7,374,160.29 | -1,030,875.71 |
| 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 | 33,416,816.15 | -98,520,177.93 | -2,980,319.01 | -7,528,736.68 | 346,884.90 |
| 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 | -16,904,689.31 | 545,029.08 | -629,453.75 | 154,576.39 | -1,377,760.61 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |