| 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 | 351,724,583.76 | 355,339,583.62 | 262,778,978.46 | 296,793,447.94 | 392,280,451.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,724,583.76 | 355,339,583.62 | 262,778,978.46 | 296,793,447.94 | 392,280,451.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,870,836.87 | 335,010,818.08 | 268,747,290.85 | 290,357,796.83 | 381,272,830.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,385,114.74 | 303,695,743.73 | 225,107,836.32 | 244,416,888.09 | 340,118,017.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,480.94 | -3,432,751.29 | 2,228,657.23 | 1,970,210.44 | 2,355,381.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,103.22 | 3,373,948.88 | 3,352,834.59 | 3,035,593.82 | 2,921,466.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,071.70 | -359,883.06 | 2,090,839.03 | 5,198,428.24 | 4,448,884.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,270,183.09 | 26,988,306.51 | 18,968,905.49 | 16,753,005.71 | 15,423,632.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,289,883.18 | 4,745,453.31 | 16,998,218.19 | 18,983,670.53 | 16,005,448.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,772,800.94 | 18,960,671.17 | 16,936,582.00 | 18,380,234.49 | 15,770,723.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,782.10 | 34,390.98 | 65,305.99 | 31,705.01 | 56,699.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -91,020,263.24 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,811.56 | -933,475.82 | 1,734,868.14 | 3,721,526.98 | 2,628,299.47 |
| 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 | 2,907,811.56 | -933,475.82 | 1,734,868.14 | 3,721,525.98 | 2,628,299.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,013.93 | 8,223,200.14 | 1,416,573.97 | 1,388,693.05 | 2,846,804.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,128,427.62 | -93,741,236.83 | -2,812,887.98 | -124,584,144.26 | 16,475,191.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,564.77 | -29,420.85 | 54,604.42 | 6,369.82 | 210,450.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,291.90 | 33,477,336.23 | 411,148.26 | 100,000.00 | 469,355.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,074,154.75 | -127,247,993.91 | -3,169,431.82 | -124,677,774.44 | 16,216,285.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,638,776.11 | -12,283,401.00 | 1,390,699.89 | -26,320,090.85 | 8,498,543.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,712,930.86 | -114,964,592.91 | -4,560,131.71 | -98,357,683.59 | 7,717,741.89 |
| (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 | -24,712,930.86 | -114,964,592.91 | -4,560,131.71 | -98,357,683.59 | 7,717,741.89 |
| (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 | -15,995,263.44 | -116,919,742.36 | -2,556,405.24 | -98,174,063.21 | 5,551,221.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,717,667.42 | 1,955,149.45 | -2,003,726.47 | -183,620.38 | 2,166,520.29 |
| 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 | -16,121,063.93 | -84,073,615.00 | -2,547,417.35 | -98,303,977.60 | 5,016,361.05 |
| 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 | -0.02 | -0.17 | - | -0.14 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.17 | - | -0.14 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,712,930.86 | -114,964,592.91 | -4,560,131.71 | -98,357,683.59 | 7,717,741.89 |
| 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 | -15,995,263.44 | -116,919,742.36 | -2,556,405.24 | -98,174,063.21 | 5,551,221.60 |
| 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 | -8,717,667.42 | 1,955,149.45 | -2,003,726.47 | -183,620.38 | 2,166,520.29 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |