| 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 | 48,776,391.28 | 269,230,196.79 | 30,263,971.18 | 47,632,824.45 | 48,346,419.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,776,391.28 | 269,230,196.79 | 30,263,971.18 | 47,632,824.45 | 48,346,419.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,348,720.54 | 175,794,212.53 | 42,094,941.54 | 47,819,065.45 | 51,325,774.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,211,560.21 | 134,571,613.22 | 16,463,451.62 | 24,638,406.91 | 31,308,214.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,174,925.64 | 14,238,705.31 | 9,212,462.93 | 7,304,134.58 | 7,662,589.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,509.33 | 2,486,009.92 | 810,257.39 | 626,500.79 | 268,509.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,728,152.57 | 13,581,362.54 | 9,039,138.56 | 8,721,543.44 | 7,333,021.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,419,201.66 | 11,537,412.06 | 6,226,823.01 | 6,844,758.11 | 5,081,046.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,371.13 | -620,890.52 | 342,808.03 | -316,278.38 | -327,605.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,879.40 | 1,345,556.96 | 1,080,583.48 | 774,199.69 | 985,122.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,029.13 | 2,025,430.32 | 786,943.10 | 1,106,940.56 | 1,329,040.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -580,841.46 | -5,038,518.11 | -922,331.12 | -32,425.67 | 421,708.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,652.82 | -30,564,441.97 | 5,646,764.80 | -12,056,746.08 | -1,725,763.19 |
| 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 | 3,862,580.55 | 4,052,474.19 | 3,641,172.58 | 2,474,616.05 | 2,140,644.21 |
| 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 | -956,024.61 | -1,035,386.32 | -518,259.95 | -820,012.77 | -1,134,802.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,601.43 | 5,167,930.08 | 1,007,303.83 | 1,769,378.93 | 3,548,116.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,109.11 | 67,053,428.45 | -2,456,442.52 | -7,992,162.13 | 1,405,350.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,642.49 | 2,755,706.61 | 35,402.21 | 90,630.24 | 3,570.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,607.95 | 298,838.07 | 12,188.22 | 1,553.03 | 896.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,143.65 | 69,510,296.99 | -2,433,228.53 | -7,903,084.92 | 1,408,024.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,165.26 | 6,267,959.62 | 181,978.06 | -2,053,516.68 | 152,826.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,978.39 | 63,242,337.37 | -2,615,206.59 | -5,849,568.24 | 1,255,197.54 |
| (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 | 1,788,978.39 | 63,242,337.37 | -2,615,206.59 | -5,849,568.24 | 1,255,197.54 |
| (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 | 1,716,195.17 | 62,758,535.75 | -2,545,970.10 | -5,777,761.79 | 1,305,294.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,783.22 | 483,801.62 | -69,236.49 | -71,806.45 | -50,096.75 |
| 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 | -2,247,098.31 | 55,911,071.09 | -6,948,887.32 | -9,392,286.46 | -2,020,350.02 |
| 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 | 0.01 | 0.53 | -0.02 | -0.05 | 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 | 0.01 | 0.53 | -0.02 | -0.05 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,978.39 | 63,242,337.37 | -2,615,206.59 | -5,849,568.24 | 1,255,197.54 |
| 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 | 1,716,195.17 | 62,758,535.75 | -2,545,970.10 | -5,777,761.79 | 1,305,294.29 |
| 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 | 72,783.22 | 483,801.62 | -69,236.49 | -71,806.45 | -50,096.75 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |