| 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 | 239,052,524.64 | 242,538,033.64 | 319,641,883.29 | 289,598,231.65 | 242,604,188.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,052,524.64 | 242,538,033.64 | 319,641,883.29 | 289,598,231.65 | 242,604,188.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,039,659.41 | 265,117,398.38 | 258,369,528.30 | 267,595,488.62 | 215,502,754.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,158,727.24 | 37,996,341.48 | 49,225,101.17 | 53,554,995.47 | 40,734,974.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,856,632.31 | 102,702,102.08 | 77,243,533.37 | 82,272,102.41 | 65,507,169.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,270.80 | 3,182,029.46 | 1,591,078.76 | 1,729,896.68 | 1,407,223.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,561,450.97 | 104,425,938.58 | 121,673,791.81 | 110,186,312.65 | 94,803,771.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,137,967.87 | 25,235,519.71 | 17,909,143.84 | 17,243,885.07 | 20,080,199.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,900,389.78 | -8,424,532.93 | -9,273,120.65 | 2,608,296.34 | -7,030,583.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,026.94 | 2,414,659.42 | 2,992,165.98 | 3,118,253.56 | 3,878,190.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,289.70 | 59,650,807.98 | -35,308,089.32 | 1,854,536.24 | 10,218,974.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,685,087.14 | -5,208,651.48 | -9,345,339.36 | -2,076,805.73 | 1,817,202.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,008.62 | 3,406,502.63 | 134,085.43 | -114,088.63 | -1,615,656.36 |
| 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 | -81,849,444.82 | 124,353,090.44 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,249.21 | -1,555,001.15 | 6,786,907.98 | 6,232,367.43 | 2,350,901.27 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -3,334,864.92 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,215,405.84 | 5,899,442.01 | 5,033,405.05 | 6,915,831.95 | 2,419,210.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,820,020.30 | 104,014,781.10 | 179,384,535.85 | 32,960,048.05 | 32,073,090.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,722.00 | 356,235.58 | 686,900.11 | 677,531.17 | 5,867,831.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,886.72 | 4,724,687.55 | 1,352,179.65 | 107,541.38 | 137,668.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,134,185.02 | 99,646,329.13 | 178,719,256.31 | 33,530,037.84 | 37,803,253.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,448,635.67 | 4,514,618.21 | 20,158,753.81 | 16,204,363.57 | -7,076,081.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,685,549.35 | 95,131,710.92 | 158,560,502.50 | 17,325,674.27 | 44,879,334.61 |
| (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 | -24,119,744.57 | 95,131,710.92 | 158,560,502.50 | 17,325,674.27 | 44,879,334.61 |
| (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 | -25,626,485.30 | 98,037,910.56 | 162,138,968.00 | 18,777,511.58 | 46,435,905.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,059,064.05 | -2,906,199.64 | -3,578,465.50 | -1,451,837.31 | -1,556,570.55 |
| 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 | 34,410,939.35 | -8,115,098.27 | 57,139,682.31 | 5,577,864.23 | 37,514,613.03 |
| 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 | -0.06 | 0.23 | 0.38 | 0.04 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.23 | 0.39 | 0.04 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,978.36 | -1,041,615.02 | 1,779,363.69 | 103,686.75 | 69,398.27 |
| 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 | -602,978.36 | -1,041,615.02 | 1,779,363.69 | 103,686.75 | 69,398.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,288,527.71 | 94,090,095.90 | 160,339,866.19 | 17,429,361.02 | 44,948,732.88 |
| 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 | -26,229,463.66 | 96,996,295.54 | 163,918,331.69 | 18,881,198.33 | 46,505,303.43 |
| 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 | -1,059,064.05 | -2,906,199.64 | -3,578,465.50 | -1,451,837.31 | -1,556,570.55 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 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 | 2024-10-26 00:00:00 | 2024-08-27 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 |