| 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 | 128,727,480.49 | 80,444,591.23 | 196,417,117.87 | 309,358,693.58 | 215,702,841.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,727,480.49 | 80,444,591.23 | 196,417,117.87 | 309,358,693.58 | 215,702,841.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,765,613.68 | 229,193,263.94 | 195,817,290.82 | 220,322,664.72 | 164,553,615.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,155,234.89 | 104,911,829.36 | 116,083,088.94 | 95,458,323.35 | 68,611,172.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,466,161.55 | 83,237,436.37 | 86,373,068.22 | 83,406,311.42 | 65,271,951.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,339.19 | 2,485,347.32 | 2,379,588.14 | 2,598,063.41 | 2,433,835.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,098.20 | 3,619,910.67 | 4,465,359.85 | 5,403,820.74 | 1,472,525.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,799,539.51 | 32,066,207.11 | -16,323,412.67 | 33,679,213.67 | 28,047,860.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,240.34 | 2,872,533.11 | 2,839,598.34 | -223,067.87 | -1,283,729.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,309,725.63 | 4,944,182.75 | 4,339,078.05 | 4,335,349.95 | 3,434,450.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,672.36 | 2,128,284.98 | 1,548,668.92 | 4,601,655.83 | 4,761,962.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,401.47 | -3,835,442.93 | 2,502,373.02 | -6,085,394.69 | -2,671,553.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,561,621.59 | -17,053,176.69 | -3,497,719.40 | -8,459,940.86 | -1,899,293.60 |
| 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 | 1,080,147.13 | 994,214.66 | -6,716,013.60 | 98,825.70 | 31,265.03 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -142,110.72 | -6,980,377.11 | 40,766.77 | 31,265.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,778,823.20 | 3,415,512.62 | 4,000,876.37 | 11,549,833.32 | 1,195,637.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,913,185.92 | -165,227,565.05 | -3,110,656.56 | 86,139,352.33 | 47,805,281.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,547.07 | 119,079.89 | 116,419.72 | 71,721.21 | 93,542.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,411.79 | 1,667,893.01 | 398,694.77 | 52.10 | 1,508.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,784,050.64 | -166,776,378.17 | -3,392,931.61 | 86,211,021.44 | 47,897,315.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,586,432.83 | 27,684,231.56 | -10,759,044.94 | 1,857,725.27 | -1,920,893.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,197,617.81 | -194,460,609.73 | 7,366,113.33 | 84,353,296.17 | 49,818,209.14 |
| (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 | -26,197,617.81 | -194,460,609.73 | 7,366,113.33 | 84,353,296.17 | 49,818,209.14 |
| (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 | -26,197,617.81 | -194,398,942.92 | 7,445,619.16 | 84,392,305.04 | 49,818,209.14 |
| 少数股东损益(元) | - | - | - | - | - | -61,666.81 | -79,505.83 | -39,008.87 | - |
| 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 | -36,182,304.38 | -197,629,841.57 | 1,799,150.31 | 74,477,357.57 | 48,721,531.75 |
| 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 | -0.24 | -1.80 | 0.07 | 0.78 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -1.80 | 0.07 | 0.78 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,349.31 | -9,131.19 | 2,756.48 | 841.92 | -1,349.85 |
| 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 | -32,349.31 | -9,131.19 | 2,756.48 | 841.92 | -1,349.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,229,967.12 | -194,469,740.92 | 7,368,869.81 | 84,354,138.09 | 49,816,859.29 |
| 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 | -26,229,967.12 | -194,408,074.11 | 7,448,375.64 | 84,393,146.96 | 49,816,859.29 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -61,666.81 | -79,505.83 | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-15 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |