| 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 | 350,884,969.11 | 422,151,268.11 | 431,810,661.74 | 451,777,875.84 | 436,441,198.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,884,969.11 | 422,151,268.11 | 431,810,661.74 | 451,777,875.84 | 436,441,198.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,095,343.91 | 435,750,274.46 | 442,725,035.76 | 445,056,633.06 | 410,500,506.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,874,494.68 | 314,597,748.38 | 356,782,436.76 | 345,248,258.85 | 340,836,982.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,490,853.98 | 15,055,673.13 | 15,448,296.98 | 19,482,800.61 | 9,985,811.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,361.62 | 1,440,519.72 | 2,592,635.88 | 1,370,016.58 | 1,162,324.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,263,941.75 | 31,166,157.34 | 19,984,180.47 | 20,546,057.49 | 17,250,547.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,305,755.70 | 72,662,871.89 | 46,380,998.79 | 54,400,950.51 | 41,857,269.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,936.18 | 827,304.00 | 1,536,486.88 | 4,008,549.02 | -592,428.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,839.37 | 2,761,343.13 | 2,155,818.54 | 3,043,046.82 | 2,848,755.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,571.50 | 2,257,966.90 | 719,770.36 | 1,444,263.01 | 1,824,244.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,487,033.30 | -10,841,448.24 | -63,463,682.05 | -3,077,526.55 | -1,635,412.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,345,983.23 | 6,382,846.28 | -6,645,994.94 | -957,920.02 | -23,167,116.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 51,715.73 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,518.60 | -144,066.01 | 49,265.58 | 4,695,997.19 | -221,690.31 |
| 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 | -70,177.55 | -107,312.36 | -260,763.92 | -489,739.78 | -389,361.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,123.69 | 3,906,567.65 | 7,723,389.71 | 2,336,791.17 | 1,936,000.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,673,526.50 | -8,439,071.94 | -73,485,565.09 | 9,895,750.11 | 2,720,970.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,095.18 | 337,327.29 | 250,878.07 | 675,755.67 | 249,518.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,104.06 | 30,041,049.57 | 2,629,439.07 | 1,699,346.78 | 651,766.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,087,535.38 | -38,142,794.22 | -75,864,126.09 | 8,872,159.00 | 2,318,722.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,717.60 | 7,268,187.31 | -12,598,232.57 | -1,479,364.50 | 2,583,548.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,426,252.98 | -45,410,981.53 | -63,265,893.52 | 10,351,523.50 | -264,826.54 |
| (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 | -8,426,252.98 | -45,410,981.53 | -63,265,893.52 | 10,351,523.50 | -264,826.54 |
| (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 | -8,080,860.79 | -68,852,454.49 | -56,181,320.65 | 14,525,833.68 | 1,071,720.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,392.19 | 23,441,472.96 | -7,084,572.87 | -4,174,310.18 | -1,336,547.20 |
| 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 | -10,874,027.14 | -59,537,256.14 | -60,455,585.07 | 10,267,084.10 | 645,043.41 |
| 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 | -0.02 | -0.17 | -0.14 | 0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.17 | -0.14 | 0.04 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,426,252.98 | -45,410,981.53 | -63,265,893.52 | 10,351,523.50 | -264,826.54 |
| 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 | -8,080,860.79 | -68,852,454.49 | -56,181,320.65 | 14,525,833.68 | 1,071,720.66 |
| 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 | -345,392.19 | 23,441,472.96 | -7,084,572.87 | -4,174,310.18 | -1,336,547.20 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |