| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,768,078.50 | 140,574,405.42 | 134,616,107.14 | 137,499,053.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,768,078.50 | 140,574,405.42 | 134,616,107.14 | 137,499,053.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,936,149.98 | 121,041,500.71 | 118,248,105.69 | 104,596,220.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,135,198.01 | 48,499,385.14 | 42,833,731.20 | 37,210,153.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,262,248.90 | 31,624,430.73 | 34,428,250.69 | 32,786,924.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,067.74 | 2,088,416.29 | 2,092,533.15 | 1,947,583.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,423,148.37 | 20,110,180.99 | 22,963,987.01 | 19,828,517.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,081,330.31 | 25,184,174.74 | 30,190,784.13 | 25,931,350.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,686,843.35 | -6,465,087.18 | -14,261,180.49 | -13,108,310.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,527,904.05 | 8,339,223.34 | 14,740,716.27 | 14,767,970.58 |
| 资产减值损失(元) | - | - | - | - | -64,685,503.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,814,238.38 | -3,523,848.66 | 2,151,417.56 | 695,373.58 |
| 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 | -3,372,781.38 | 1,983,140.99 | 162,034.61 | -576,044.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,758.79 | -286,807.31 | 755,044.83 | -772,795.02 |
| 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 | 881,399.43 | -1,224,317.46 | 61,153.50 | -2,150,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,625.55 | 1,052,297.53 | 1,388,036.66 | 17,921,811.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,861,874.00 | 18,755,084.78 | 18,764,061.54 | 50,171,179.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,750.99 | 1,404,592.99 | 541,003.10 | 4,223.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,649.01 | 96,700.41 | - | 1,484,942.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,919,772.02 | 20,062,977.36 | 19,305,064.64 | 48,690,461.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,465,733.08 | 5,510,938.54 | 4,549,260.97 | 3,319,737.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,385,505.10 | 14,552,038.82 | 14,755,803.67 | 45,370,723.81 |
| (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 | -45,385,505.10 | 14,552,038.82 | 14,755,803.67 | 45,370,723.81 |
| (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 | -44,154,251.53 | 15,426,330.08 | 12,933,514.48 | 46,373,345.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,231,253.57 | -874,291.26 | 1,822,289.19 | -1,002,621.38 |
| 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 | -46,181,934.67 | 10,670,622.14 | 10,256,263.40 | 30,554,287.70 |
| 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 | -0.19 | 0.06 | 0.06 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | 0.06 | 0.06 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,516,606.17 | -7,678,339.54 | 2,018,982.80 | 793,640.38 |
| 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 | 11,516,606.17 | -7,678,339.54 | 2,018,982.80 | 793,640.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,868,898.93 | 6,873,699.28 | 16,774,786.47 | 46,164,364.19 |
| 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 | -32,637,645.36 | 7,747,990.54 | 14,952,497.28 | 47,166,985.57 |
| 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 | -1,231,253.57 | -874,291.26 | 1,822,289.19 | -1,002,621.38 |
| 公告日期 | 2026-04-03 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |