| 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 | 355,326,809.80 | 338,111,182.15 | 344,694,352.24 | 335,060,672.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,326,809.80 | 338,111,182.15 | 344,694,352.24 | 335,060,672.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,153,994.75 | 378,208,679.79 | 392,420,404.52 | 379,597,744.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,233,463.63 | 275,375,588.56 | 290,247,306.92 | 278,084,920.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,960,245.68 | 28,649,744.20 | 26,110,395.15 | 23,010,256.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,103.70 | 1,327,737.52 | 1,499,280.21 | 1,333,070.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,413,545.07 | 28,907,911.52 | 30,125,332.83 | 30,818,606.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,412,708.07 | 38,821,880.08 | 38,505,804.29 | 35,046,871.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,275,928.60 | 5,125,817.91 | 5,932,285.12 | 11,304,019.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,867,532.85 | 6,328,646.25 | 6,778,838.51 | 6,544,298.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,256,855.08 | 1,269,132.07 | 1,548,320.27 | 1,359,135.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,081,892.44 | -110,226.96 | -4,951,106.46 | 366,777.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,243,108.53 | -14,997,073.94 | -9,225,059.15 | -2,558,948.03 |
| 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 | -1,253,827.42 | -91,967.79 | -48,267.87 | -223,856.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,444.53 | -1,401,413.21 | -15,740,766.89 | 97,190.46 |
| 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 | -1,296,739.08 | -2,670,339.90 | -16,161,834.28 | -436,991.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,095,133.50 | 53,954,737.22 | 2,744,031.42 | 19,092,392.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,109,623.24 | -3,376,226.97 | -74,975,742.88 | -28,300,551.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,579.84 | 1,314,099.72 | 524,673.97 | 2,541,885.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,008.44 | 379,600.97 | 689,885.18 | 866,076.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,252,051.84 | -2,441,728.22 | -75,140,954.09 | -26,624,741.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,911.05 | -6,803,093.03 | -11,888,078.31 | -6,386,731.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,965,962.89 | 4,361,364.81 | -63,252,875.78 | -20,238,010.55 |
| (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 | -40,965,962.89 | 4,361,364.81 | -63,252,875.78 | -20,238,010.55 |
| (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 | -51,727,445.93 | -22,584,773.53 | -63,466,642.76 | -19,376,428.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,761,483.04 | 26,946,138.34 | 213,766.98 | -861,582.28 |
| 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 | -90,864,800.00 | -42,115,000.00 | -65,949,800.00 | -36,572,800.00 |
| 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 | -0.10 | -0.04 | -0.12 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.04 | -0.12 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,173,406.57 | 16,445,675.72 | -3,345,000.56 | -13,069,431.36 |
| 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 | -45,173,406.57 | 16,445,675.72 | -3,345,000.56 | -13,069,431.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,139,369.46 | 20,807,040.53 | -66,597,876.34 | -33,307,441.91 |
| 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 | -96,900,852.50 | -6,139,097.81 | -66,811,643.32 | -32,445,859.63 |
| 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 | 10,761,483.04 | 26,946,138.34 | 213,766.98 | -861,582.28 |
| 公告日期 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |