| 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 | 131,717,725.71 | 211,909,314.01 | 56,678,480.92 | 111,488,797.06 | 67,386,637.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,717,725.71 | 211,909,314.01 | 56,678,480.92 | 111,488,797.06 | 67,386,637.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,115,508.93 | 143,427,920.23 | 64,526,238.40 | 81,219,183.17 | 70,535,805.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,519,926.17 | 110,406,076.35 | 45,438,418.48 | 62,116,685.08 | 58,904,305.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,371.88 | 1,469,289.01 | 6,036,523.34 | 2,479,157.42 | 1,847,435.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,044.78 | 421,361.15 | 1,131,841.39 | 677,002.34 | 420,395.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,975.84 | 3,214,558.45 | 2,542,431.22 | 2,646,763.72 | 1,749,120.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,448,683.22 | 28,721,590.60 | 14,046,240.80 | 16,073,959.97 | 13,081,332.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,997,492.96 | -804,955.33 | -4,669,216.83 | -2,774,385.36 | -5,466,784.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,557.17 | 667,512.68 | 636,920.24 | 753,967.69 | 1,277,742.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,018.54 | 1,585,120.96 | 5,486,887.07 | 3,773,768.68 | 6,897,933.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,795.83 | -69,671,754.33 | -9,980,372.68 | -569,862.50 | 260,090.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -527,302.71 | 185,149.44 | -1,730,377.38 | -9,968,288.75 | 999,858.13 |
| 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 | 3,954,962.51 | 10,350,412.78 | 22,681,089.91 | -31,006,239.46 | 99,696,651.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,147,821.51 | -195,128,345.13 | -4,717,788.75 | 1,916,310.85 | -1,820,048.32 |
| 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 | -3,607,817.78 | -202,742,096.32 | -5,449,261.92 | -4,718,569.69 | -2,854,956.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,342.84 | 439,048.71 | 153,527.62 | 158,580.37 | 987,714.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,833,932.76 | -185,273,264.58 | -1,875,353.60 | -9,140,033.40 | 97,042,586.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,882.51 | 11.34 | 4,965.95 | 12.53 | 764.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,897.55 | 231,147,609.13 | 23,826.94 | 858,936.19 | 111,300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,892,947.80 | -416,420,862.37 | -1,894,214.59 | -9,998,957.06 | 96,932,051.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,865.58 | 42,381,435.76 | 4,277,557.56 | -36,974,035.16 | 26,295,588.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,344,813.38 | -458,802,298.13 | -6,171,772.15 | 26,975,078.10 | 70,636,462.85 |
| (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 | -3,344,813.38 | -458,802,298.13 | -6,171,772.15 | 26,975,078.10 | 70,636,462.85 |
| (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 | -1,028,735.50 | -460,108,400.95 | -5,069,387.87 | 26,891,143.76 | 71,365,854.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,316,077.88 | 1,306,102.82 | -1,102,384.28 | 83,934.34 | -729,391.92 |
| 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 | -10,935,771.27 | -213,106,619.39 | -22,250,780.96 | 35,575,502.32 | -4,057,989.53 |
| 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 | - | -0.56 | -0.01 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -0.56 | -0.01 | 0.04 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,344,813.38 | -458,802,298.13 | -6,171,772.15 | 26,975,078.10 | 70,636,462.85 |
| 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 | -1,028,735.50 | -460,108,400.95 | -5,069,387.87 | 26,891,143.76 | 71,365,854.77 |
| 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 | -2,316,077.88 | 1,306,102.82 | -1,102,384.28 | 83,934.34 | -729,391.92 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 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 |