| 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 | 134,286,929.36 | 284,615,112.51 | 159,046,470.53 | 181,751,449.87 | 114,906,354.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,286,929.36 | 284,615,112.51 | 159,046,470.53 | 181,751,449.87 | 114,906,354.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,872,537.63 | 232,629,941.71 | 166,341,559.74 | 183,140,536.44 | 158,600,986.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,093,739.52 | 156,688,502.36 | 82,507,773.39 | 97,568,515.65 | 59,429,061.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,440,733.04 | 29,157,287.85 | 37,000,588.90 | 36,822,969.04 | 43,785,860.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,014.77 | 3,473,660.03 | 1,382,346.14 | 1,617,660.98 | 989,881.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,645,183.10 | 34,318,453.86 | 33,500,335.47 | 32,039,845.13 | 42,506,890.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,614,408.71 | 9,034,957.74 | 11,703,053.14 | 14,770,436.30 | 11,685,318.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,458.49 | -42,920.13 | 247,462.70 | 321,109.34 | 203,974.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,148.23 | 169,673.33 | 375,126.14 | 439,871.72 | 320,885.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,105.47 | 167,329.23 | 216,333.37 | 276,664.85 | 187,251.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,158,325.30 | -6,872,102.44 | -3,040,984.31 | -3,434,101.03 | -2,123,844.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,344.20 | -3,180,426.46 | 2,059,556.53 | 752,916.73 | 2,539,353.35 |
| 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 | 375,071.69 | -665,405.72 | 623,040.12 | -1,398,125.63 | -813,587.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,926.55 | 941,910.84 | 753,467.23 | 3,211,970.34 | 3,861,933.94 |
| 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 | 104,333.10 | 147,102.00 | 234,659.64 | 257,028.46 | 42,178.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,439,760.97 | 10,649,920.80 | 9,233,302.11 | 7,979,443.89 | 6,542,553.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,292,730.89 | 52,847,694.38 | 2,346,646.53 | 5,754,913.53 | -33,681,740.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,959.26 | 932,162.62 | 35,876.07 | 92,197.69 | 83,596.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,777.31 | 659,601.80 | 102,397.33 | 268,577.22 | 18,242.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,348,548.94 | 53,120,255.20 | 2,280,125.27 | 5,578,534.00 | -33,616,386.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,373.15 | 12,029,863.16 | 99,030.51 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,450,922.09 | 41,090,392.04 | 2,181,094.76 | 4,752,182.78 | -33,616,386.19 |
| (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 | -5,450,922.09 | 41,090,392.04 | 2,181,094.76 | 4,752,182.78 | -33,616,386.19 |
| (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 | -5,450,922.09 | 41,090,392.04 | 2,181,094.76 | 4,752,182.78 | -33,616,386.19 |
| 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 | -8,841,776.55 | 37,029,119.51 | -2,578,969.73 | 2,536,498.12 | -38,960,846.72 |
| 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 | -0.04 | 0.31 | 0.01 | 0.04 | -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 | -0.04 | 0.31 | 0.01 | 0.04 | -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 | -5,450,922.09 | 41,090,392.04 | 2,181,094.76 | 4,752,182.78 | -33,616,386.19 |
| 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 | -5,450,922.09 | 41,090,392.04 | 2,181,094.76 | 4,752,182.78 | -33,616,386.19 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-24 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 |