| 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 | 287,429,208.68 | 390,569,907.73 | 444,423,888.93 | 490,565,643.62 | 485,121,921.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,429,208.68 | 390,569,907.73 | 444,423,888.93 | 490,565,643.62 | 485,121,921.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,686,560.92 | 447,137,983.75 | 463,413,808.56 | 515,752,478.64 | 465,044,414.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,586,699.65 | 341,103,076.43 | 348,148,808.40 | 414,534,424.30 | 375,012,633.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,980,853.82 | 15,284,944.63 | 11,291,996.47 | 10,426,030.07 | 9,739,943.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,356.25 | 2,796,658.79 | 1,759,530.17 | 1,979,397.98 | 1,686,742.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,063,391.05 | 27,572,843.64 | 39,180,655.26 | 33,944,904.57 | 26,892,795.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,615,676.45 | 52,082,569.54 | 45,974,472.62 | 36,100,861.60 | 40,761,042.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,910,583.70 | 8,297,890.72 | 17,058,345.64 | 18,766,860.12 | 10,951,257.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,804,733.65 | 7,100,271.01 | 16,033,845.39 | 20,558,509.96 | 13,988,396.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,360.32 | -2,112,396.42 | 755,934.26 | 3,213,038.91 | 1,982,111.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,168.05 | -25,132,239.83 | -106,890.71 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,792,894.56 | 15,069,442.01 | -58,371.12 | 19,273,534.93 | 321,162.19 |
| 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 | 11,670,780.29 | -17,638,832.29 | -45,767,354.64 | 1,581,368.21 | -3,391,747.83 |
| 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 | -1,450,147.95 | -240,559.08 | 26,732.81 | 1,581,045.05 | -2,785,942.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,413.66 | 560,797.52 | 243,518.34 | 87,057.79 | 1,810,158.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,447,874.25 | -91,610,255.73 | -64,610,587.98 | -4,438,597.08 | 18,865,365.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,542.15 | -44,696.17 | 1,239,931.01 | 11,654.14 | 177,039.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,782.29 | 6,347,518.28 | 44,489.03 | 1,399,634.74 | 95,068.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,424,114.39 | -98,002,470.18 | -63,415,146.00 | -5,826,577.68 | 18,947,335.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,554.85 | 61,874,460.13 | -21,554,320.57 | 161,640.48 | 4,610,938.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,765,669.24 | -159,876,930.31 | -41,860,825.43 | -5,988,218.16 | 14,336,396.76 |
| (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 | -11,765,669.24 | -159,876,930.31 | -41,860,825.43 | -5,988,218.16 | 14,336,396.76 |
| (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 | -14,320,949.69 | -153,214,605.30 | -51,252,564.76 | -7,929,278.35 | 3,156,780.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,280.45 | -6,662,325.01 | 9,391,739.33 | 1,941,060.19 | 11,179,615.92 |
| 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 | -28,463,262.68 | -108,968,605.75 | -20,141,428.57 | -6,880,020.45 | 909,716.46 |
| 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 | -0.07 | -0.81 | -0.26 | -0.04 | 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 | -0.07 | -0.81 | -0.26 | -0.04 | 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 | -53,613.64 | 16,745,255.17 | -3,629,203.92 | -7,089,540.97 | 48,924.42 |
| 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 | -53,613.64 | 16,745,255.17 | -3,629,203.92 | -7,089,540.97 | 48,924.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,819,282.88 | -143,131,675.14 | -45,490,029.35 | -13,077,759.13 | 14,385,321.18 |
| 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 | -14,374,563.33 | -136,469,350.13 | -54,881,768.68 | -15,018,819.32 | 3,205,705.26 |
| 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 | 2,555,280.45 | -6,662,325.01 | 9,391,739.33 | 1,941,060.19 | 11,179,615.92 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 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 |