| 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 | 305,567,977.24 | 253,488,469.25 | 329,203,085.77 | 484,641,934.38 | 229,686,978.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,567,977.24 | 253,488,469.25 | 329,203,085.77 | 484,641,934.38 | 229,686,978.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,660,212.13 | 461,848,473.34 | 335,509,835.75 | 471,756,228.61 | 244,291,640.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,991,743.84 | 289,772,781.90 | 275,459,559.82 | 403,726,158.54 | 200,844,755.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,580,826.68 | 112,088,766.78 | 17,318,961.16 | 32,082,683.21 | 8,812,338.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,880.29 | 1,232,626.55 | 635,883.79 | 1,218,555.35 | 555,018.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,791.58 | 3,102,886.18 | 2,426,241.31 | 2,148,899.59 | 1,612,594.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,268,219.46 | 56,480,531.55 | 40,693,646.13 | 35,356,802.52 | 34,590,792.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,537,249.72 | -829,119.62 | -1,024,456.46 | -2,776,870.60 | -2,123,858.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,009.60 | -506,580.99 | 314,255.59 | 281,283.00 | 220,916.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,903.13 | 3,802.05 | 1,375,939.57 | 2,876,260.77 | 2,287,024.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,274.95 | -1,639,492.30 | -2,512.88 | -426,388.90 | 2,512.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,209.38 | 1,055,701.84 | 250,896.19 | -2,958,492.78 | -37,977.20 |
| 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 | 1,726,023.53 | -19,604,197.73 | 1,467,041.20 | 5,946,466.27 | 2,495,947.50 |
| 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 | 1,726,023.53 | -19,604,197.73 | 1,467,041.20 | 5,946,466.27 | 2,495,947.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,507,766.07 | 3,950,421.26 | - | 844,023.20 | 2,582,533.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,039.04 | -224,597,571.02 | -4,591,325.47 | 16,291,313.56 | -9,561,645.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461.17 | 16,404,505.31 | 279,595.67 | -40,116.27 | 226,958.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,262.12 | 598,114.93 | 481,943.03 | 41,166.70 | 708.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,238.09 | -208,791,180.64 | -4,793,672.83 | 16,210,030.59 | -9,335,395.94 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | - | - | -1,591,495.24 | 517,323.46 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,238.09 | -207,199,685.40 | -5,310,996.29 | 15,751,490.14 | -9,335,395.94 |
| (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 | 1,205,238.09 | -207,199,685.40 | -5,310,996.29 | 15,751,490.14 | -9,335,395.94 |
| (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 | 958,395.33 | -207,199,685.40 | -5,310,996.29 | 15,751,490.14 | -9,335,395.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,842.76 | - | - | - | - |
| 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 | -1,346,558.98 | -222,027,932.07 | -8,365,312.16 | 16,369,862.76 | -17,760,927.68 |
| 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 | - | -0.41 | -0.01 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.41 | -0.01 | 0.03 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,238.09 | -207,199,685.40 | -5,310,996.29 | 15,751,490.14 | -9,335,395.94 |
| 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 | 958,395.33 | -207,199,685.40 | -5,310,996.29 | 15,751,490.14 | -9,335,395.94 |
| 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 | 246,842.76 | - | - | - | - |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-15 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 |