| 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 | 268,421,057.65 | 505,423,367.06 | 296,390,831.86 | 419,520,911.43 | 296,289,264.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,421,057.65 | 505,423,367.06 | 296,390,831.86 | 419,520,911.43 | 296,289,264.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,390,613.23 | 434,810,178.67 | 302,066,050.85 | 388,265,374.97 | 310,578,589.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,196,340.73 | 256,448,006.68 | 165,359,620.83 | 208,556,203.83 | 171,030,966.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,957,523.47 | 50,801,387.20 | 40,421,893.05 | 48,218,317.22 | 42,096,849.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,061.75 | 7,762,600.55 | 4,198,819.48 | 6,112,899.68 | 4,234,215.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,089,986.19 | 72,356,559.71 | 47,752,336.59 | 78,853,632.21 | 51,599,617.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,514,734.38 | 48,561,908.09 | 44,754,922.02 | 47,144,076.71 | 42,707,601.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -795,033.29 | -1,120,283.56 | -421,541.12 | -619,754.68 | -1,090,661.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,570.37 | 1,802,173.90 | 381,119.32 | 1,394,755.85 | 900,044.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,032.13 | 1,681,781.81 | 1,880,515.62 | 1,664,882.03 | 2,305,072.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,794.26 | -7,474,636.20 | 83,254.97 | -3,108,141.97 | 186,401.18 |
| 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 | 15,684.93 | 5,743,095.90 | 302,089.04 | -494,828.77 | -263,131.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,856.96 | 748,130.00 | 640,137.02 | 763,589.86 | 838,918.89 |
| 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 | 241,718.61 | -621,257.32 | 154,081.49 | -207,101.33 | -70,790.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,146.68 | 2,639,721.89 | 970,619.22 | 1,528,864.06 | 2,886,049.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,555,259.54 | 65,557,674.16 | -3,587,930.06 | 31,407,162.62 | -10,433,779.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638.55 | -7,253.30 | 71,870.71 | 10,246.42 | 72,283.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,104.87 | 949,870.15 | 4,419.84 | 377,232.46 | 10,005,414.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,566,725.86 | 64,600,550.71 | -3,520,479.19 | 31,040,176.58 | -20,366,909.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,322,849.46 | -9,264,799.85 | -851,579.31 | 326,892.02 | 1,095,506.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,243,876.40 | 73,865,350.56 | -2,668,899.88 | 30,713,284.56 | -21,462,415.54 |
| (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 | -8,243,876.40 | 73,865,350.56 | -2,668,899.88 | 30,713,284.56 | -21,462,415.54 |
| (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 | -8,594,790.64 | 71,435,963.21 | -3,853,314.74 | 30,369,827.95 | -22,711,945.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,914.24 | 2,429,387.35 | 1,184,414.86 | 343,456.61 | 1,249,530.12 |
| 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 | -10,265,808.89 | 65,654,711.59 | -5,815,378.34 | 27,735,674.28 | -15,752,262.80 |
| 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 | -0.04 | 0.36 | -0.02 | 0.15 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.36 | -0.02 | 0.15 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,850.43 | 57,775.28 | -8,275.58 | 1,694.38 | 148.37 |
| 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 | -4,850.43 | 57,775.28 | -8,275.58 | 1,694.38 | 148.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,248,726.83 | 73,923,125.84 | -2,677,175.46 | 30,714,978.94 | -21,462,267.17 |
| 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 | -8,599,641.07 | 71,493,738.49 | -3,861,590.32 | 30,371,522.33 | -22,711,797.29 |
| 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 | 350,914.24 | 2,429,387.35 | 1,184,414.86 | 343,456.61 | 1,249,530.12 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 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 |