| 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 | 60,297,628.73 | 388,220,978.77 | 74,250,601.84 | 67,339,642.20 | 87,791,341.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,297,628.73 | 388,220,978.77 | 74,250,601.84 | 67,339,642.20 | 87,791,341.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,521,937.28 | 308,210,187.71 | 86,650,423.48 | 99,603,471.96 | 101,204,032.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,223,282.29 | 262,069,093.33 | 39,012,898.23 | 36,407,027.86 | 48,470,301.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,244,291.71 | 22,957,188.91 | 20,245,692.01 | 20,915,264.44 | 18,663,135.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,339.50 | 2,148,197.02 | 367,592.24 | 726,886.67 | 381,155.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,623.67 | 11,142,669.05 | 11,205,339.06 | 10,809,209.75 | 11,228,819.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,593,287.71 | 9,341,841.93 | 15,226,561.84 | 28,642,340.33 | 22,933,790.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,112.40 | 551,197.47 | 592,340.10 | 2,102,742.91 | -473,169.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,080.14 | 1,910,299.62 | 1,919,427.14 | 2,892,931.84 | 1,229,213.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,127.05 | 1,398,963.45 | 1,364,250.67 | 5,130,433.59 | -2,572,312.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,278,586.89 | -3,883,858.55 | -1,637,383.42 | -4,206,328.60 | -1,825,951.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,310.40 | -28,008,928.36 | 4,991,912.29 | 3,375,944.41 | 6,435,920.70 |
| 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 | 159,262.13 | 166,484.57 | 983,624.53 | -37,836.21 | -1,251,198.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,548.12 | 8,781,571.00 | 1,009,392.27 | 2,589,675.73 | 1,742,105.86 |
| 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 | -234,294.42 | -1,752,801.39 | -259,641.76 | 1,301,655.88 | -822,267.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,421.37 | 670,156.64 | 725,453.62 | 974,351.00 | 1,243,847.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,580,353.42 | 57,736,216.36 | -6,454,750.56 | -29,565,668.18 | -7,067,967.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 0.71 | 18.40 | 2.59 | 4,221.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,923.66 | 100,448.35 | 58,818.82 | 396,608.44 | 42,398.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,607,275.73 | 57,635,768.72 | -6,513,550.98 | -29,962,274.03 | -7,106,144.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,698,099.04 | 9,443,461.00 | -2,883,612.67 | -8,964,956.56 | 1,066,790.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -909,176.69 | 48,192,307.72 | -3,629,938.31 | -20,997,317.47 | -8,172,935.90 |
| (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 | -909,176.69 | 48,192,307.72 | -3,629,938.31 | -20,997,317.47 | -8,172,935.90 |
| (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 | 732,234.55 | 36,669,528.64 | 302,174.03 | -16,670,092.32 | 285,176.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,641,411.24 | 11,522,779.08 | -3,932,112.34 | -4,327,225.15 | -8,458,111.97 |
| 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 | -2,276,438.83 | 30,283,248.20 | -1,624,712.04 | -19,589,102.17 | -232,980.60 |
| 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 | 0.01 | 0.55 | 0.01 | -0.25 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.55 | 0.01 | -0.25 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -909,176.69 | 71,284,904.42 | -3,629,938.31 | -20,997,317.47 | -8,172,935.90 |
| 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 | 732,234.55 | 59,762,125.34 | 302,174.03 | -16,670,092.32 | 285,176.07 |
| 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 | -1,641,411.24 | 11,522,779.08 | -3,932,112.34 | -4,327,225.15 | -8,458,111.97 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |