| 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 | 202,168,454.41 | 201,933,259.95 | 171,646,495.10 | 168,765,478.25 | 168,790,139.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,168,454.41 | 201,933,259.95 | 171,646,495.10 | 168,765,478.25 | 168,790,139.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,490,085.36 | 222,716,439.60 | 204,366,324.99 | 207,815,513.87 | 187,885,218.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,974,348.61 | 14,874,642.31 | 12,109,022.07 | 10,885,472.41 | 9,020,430.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,767,142.69 | 53,435,174.89 | 63,820,811.17 | 57,838,886.75 | 57,232,086.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,314.88 | 838,921.48 | 468,174.85 | 476,339.54 | 343,468.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,200,225.75 | 107,298,976.93 | 88,462,501.76 | 99,308,749.65 | 87,893,543.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,650,329.53 | 48,894,901.56 | 41,316,808.86 | 42,493,717.10 | 35,374,847.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,559,276.10 | -2,626,177.57 | -1,810,993.72 | -3,187,651.58 | -1,979,157.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,628.35 | -373,857.11 | 957,694.81 | 670,399.26 | 376,384.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,812.00 | 7,462,130.30 | 5,720,366.30 | 5,660,499.37 | 4,698,459.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,984.99 | -113,548,221.14 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,020.63 | -7,097,655.94 | -1,128,455.02 | -777,863.86 | -402,319.69 |
| 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 | -675,637.99 | 27,621,100.70 | 4,700,048.92 | -2,704,448.75 | 4,623,723.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,571.54 | 14,699,254.17 | 3,163,797.34 | 112,881,928.95 | 2,915,681.42 |
| 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 | -5,881,179.45 | 1,035,021.24 | -1,566,888.04 | -2,714,739.34 | -2,433,605.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,554.16 | 4,271,617.03 | 282,231.55 | 877,462.54 | 842,800.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,100,133.06 | -74,884,684.64 | -25,702,207.10 | 71,115,728.81 | -10,954,296.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,333.03 | 35,528,352.91 | 15,210.53 | 4,293,456.78 | 319,212.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,702.66 | 4,383,746.92 | 739,095.13 | 185,200.10 | 97,829.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,776,502.69 | -43,740,078.65 | -26,426,091.70 | 75,223,985.49 | -10,732,913.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,479.09 | -33,639,228.10 | 515,516.86 | 4,078,466.60 | -19,590.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,182,981.78 | -10,100,850.55 | -26,941,608.56 | 71,145,518.89 | -10,713,323.72 |
| (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 | -10,182,981.78 | -10,100,850.55 | -26,941,608.56 | 71,145,518.89 | -10,713,323.72 |
| (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 | -5,833,076.84 | -11,715,881.22 | -23,842,233.34 | 73,125,333.77 | -10,608,960.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,349,904.94 | 1,615,030.67 | -3,099,375.22 | -1,979,814.88 | -104,362.79 |
| 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 | -13,961,388.92 | -106,237,282.23 | -31,930,761.84 | -43,117,589.92 | -20,656,211.99 |
| 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 | -0.13 | -0.27 | 0.82 | -0.12 |
| 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 | -0.13 | -0.27 | 0.82 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,764,262.56 | 9,529,133.48 | -4,422,417.50 | 654,929.51 | 802,808.34 |
| 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 | -4,764,262.27 | 9,529,133.00 | -4,422,417.14 | 654,931.64 | 802,806.42 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -0.29 | 0.48 | -0.36 | -2.13 | 1.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,947,244.34 | -571,717.07 | -31,364,026.06 | 71,800,448.40 | -9,910,515.38 |
| 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 | -10,597,339.11 | -2,186,748.22 | -28,264,650.48 | 73,780,265.41 | -9,806,154.51 |
| 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 | -4,349,905.23 | 1,615,031.15 | -3,099,375.58 | -1,979,817.01 | -104,360.87 |
| 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 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |