| 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 | 185,217,075.49 | 464,991,276.42 | 233,374,200.10 | 443,237,603.32 | 265,332,820.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,217,075.49 | 464,991,276.42 | 233,374,200.10 | 443,237,603.32 | 265,332,820.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,626,655.05 | 443,852,894.09 | 243,368,396.25 | 436,844,528.87 | 272,408,305.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,798,907.40 | 398,373,785.78 | 196,106,761.36 | 398,726,378.49 | 227,763,181.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,924,326.61 | 11,298,722.45 | 11,074,309.96 | 8,229,371.03 | 10,570,634.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,446.93 | 1,456,206.52 | 1,328,111.82 | 1,368,590.45 | 1,377,452.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,683.92 | 10,155,402.03 | 4,831,646.30 | 3,833,790.63 | 6,693,153.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,230,672.08 | 19,596,407.20 | 16,572,767.49 | 16,135,055.12 | 19,011,072.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,475,618.11 | 2,972,370.11 | 13,454,799.32 | 8,551,343.15 | 6,992,812.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,351,892.25 | 7,641,578.43 | 7,698,943.49 | 8,792,344.65 | 8,768,017.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,094.32 | 508,522.19 | 236,371.34 | 803,250.09 | 999,044.92 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -2,453,259.48 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,093.98 | -18,106,061.68 | 17,740.10 | -3,561,447.96 | 14,395.09 |
| 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 | 10,086.40 | 163,716.96 | -783.31 | 110,829.99 | -195,013.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,720.18 | -302,229.63 | -279,294.51 | -310,506.15 | -229,331.27 |
| 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 | -143,720.18 | 793,016.62 | -294,225.92 | -310,506.15 | -229,331.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,512.90 | 973,765.27 | 1,467,238.90 | 1,374,414.45 | 11,834,224.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,301,606.46 | 541,927.24 | -8,788,000.77 | 5,372,062.89 | 5,336,511.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997.87 | 258,288.73 | 4,530.00 | 21,600.00 | 1,066,254.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,537.04 | 2,557,697.49 | 96,968.46 | 271,064.78 | 16,309.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,539,145.63 | -1,757,481.52 | -8,880,439.23 | 5,122,598.11 | 6,386,456.32 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,969.01 | 2,943,518.02 | -1,429,329.31 | 1,593,619.50 | 5,084.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,545,114.64 | -4,700,999.54 | -7,451,109.92 | 3,528,978.61 | 6,381,371.90 |
| (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 | -9,545,114.64 | -4,700,999.54 | -7,451,109.92 | 3,528,978.61 | 6,381,371.90 |
| (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 | -9,794,905.73 | 5,924,810.76 | -7,471,240.05 | 2,724,445.22 | 6,177,520.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,791.09 | -10,625,810.30 | 20,130.13 | 804,533.39 | 203,851.69 |
| 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 | -13,168,323.85 | 7,673,990.87 | -8,675,718.77 | 1,740,881.77 | -5,360,549.71 |
| 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 | -0.03 | 0.02 | -0.02 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.02 | -0.02 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,636.51 | -513,729.20 | 493,111.60 | -64,547.37 | -152,559.01 |
| 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 | 113,827.83 | -514,428.20 | 494,588.38 | -64,721.57 | -153,117.51 |
| 归属于少数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 | -191.32 | 699.00 | -1,476.78 | 174.20 | 558.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,431,478.13 | -5,214,728.74 | -6,957,998.32 | 3,464,431.24 | 6,228,812.89 |
| 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 | -9,681,077.90 | 5,410,382.56 | -6,976,651.67 | 2,659,723.65 | 6,024,402.70 |
| 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 | 249,599.77 | -10,625,111.30 | 18,653.35 | 804,707.59 | 204,410.19 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-15 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |