| 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 | 368,810,667.94 | 551,485,185.10 | 480,689,249.28 | 465,662,264.96 | 382,328,516.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,810,667.94 | 551,485,185.10 | 480,689,249.28 | 465,662,264.96 | 382,328,516.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,916,932.94 | 521,473,577.94 | 475,742,346.82 | 441,415,594.82 | 394,070,425.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,163,524.88 | 423,695,443.71 | 354,702,724.36 | 348,515,081.18 | 309,153,917.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,575,019.45 | 47,379,667.16 | 62,401,542.44 | 54,915,195.84 | 48,877,163.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,126,711.69 | 5,488,202.82 | 3,067,121.45 | 2,209,102.84 | 1,720,751.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,078,220.48 | 12,594,442.81 | 10,218,638.49 | 10,302,583.65 | 6,368,899.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,210,097.75 | 33,939,263.07 | 41,632,592.01 | 31,356,482.06 | 28,562,786.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,641.31 | -1,623,441.63 | 3,719,728.07 | -5,882,850.75 | -613,092.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,908,779.88 | 3,275,808.56 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,253,656.72 | 1,006,244.17 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,289,463.16 | -8,029,989.26 | -9,833,239.34 | -9,225,373.88 | -8,668,361.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,775.33 | -8,753,194.51 | -552,126.73 | -77,192.89 | 16,204,679.25 |
| 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 | -528,326.08 | 3,180,221.80 | 4,522,811.37 | -4,350,478.96 | -48,052.74 |
| 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 | - | - | -1,091,692.62 | 4,522,811.37 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,653,466.43 | 6,963,993.02 | 9,095,178.37 | 5,574,420.26 | 2,275,565.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,670,173.15 | 23,369,412.01 | 8,263,539.60 | 16,188,018.51 | -910,601.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,033.01 | 194,099.00 | 90,955.64 | -1,517.22 | 64,730.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,871.70 | 333,496.83 | 275,899.46 | 1,414,855.79 | 259,347.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,599,011.84 | 23,230,014.18 | 8,078,595.78 | 14,771,645.50 | -1,105,219.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,141.78 | 22,355,646.66 | 2,743,487.17 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,670,153.62 | 874,367.52 | 5,335,108.61 | 27,804,464.71 | -1,105,219.09 |
| (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 | -24,670,153.62 | 874,367.52 | 5,335,108.61 | 27,804,464.71 | -1,105,219.09 |
| (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 | -23,986,721.35 | 2,799,663.13 | 7,510,007.26 | 29,718,526.44 | -1,465,254.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -683,432.27 | -1,925,295.61 | -2,174,898.65 | -1,914,061.73 | 360,035.75 |
| 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 | -27,955,876.87 | 6,388,639.17 | -29,502.15 | 25,066,302.50 | -3,220,114.36 |
| 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 | -0.09 | -0.03 | 0.02 | 0.12 | -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 | -0.10 | 0.04 | 0.02 | 0.09 | -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 | -1,955,998.73 | 139,500.50 | 2,505,343.45 | -830,132.17 | -239,397.06 |
| 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 | -1,955,998.73 | 139,500.50 | 2,505,343.45 | -830,132.17 | -239,397.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,626,152.35 | 1,013,868.02 | 7,840,452.06 | 26,974,332.54 | -1,344,616.15 |
| 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 | -25,942,720.08 | 2,939,163.63 | 10,015,350.71 | 28,888,394.27 | -1,704,651.90 |
| 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 | -683,432.27 | -1,925,295.61 | -2,174,898.65 | -1,914,061.73 | 360,035.75 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |