| 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 | 613,202,524.94 | 673,334,868.29 | 560,319,447.99 | 825,529,156.05 | 832,130,461.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,202,524.94 | 673,334,868.29 | 560,319,447.99 | 825,529,156.05 | 832,130,461.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,057,155.08 | 739,357,458.89 | 537,536,839.41 | 698,247,528.04 | 676,643,135.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,124,689.57 | 674,546,501.74 | 465,752,541.51 | 636,041,080.70 | 631,083,183.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,965,755.48 | 31,394,263.57 | 39,079,926.96 | 28,718,817.83 | 12,453,171.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,628,562.57 | 6,384,009.53 | 4,924,173.00 | 7,436,590.03 | 9,068,296.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,167,831.45 | 16,044,384.28 | 13,486,178.98 | 13,837,010.01 | 12,605,800.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,370,021.34 | 10,799,192.45 | 14,004,757.24 | 12,161,150.75 | 10,593,525.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,199,705.33 | 189,107.32 | 289,261.72 | 52,878.72 | 839,157.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,645.22 | 2,632,153.34 | 3,313,709.77 | 3,626,194.10 | 4,088,957.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,070.03 | 2,184,187.99 | 2,535,020.71 | 3,141,620.91 | 2,866,398.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,203.34 | 58,620.17 | -3,780,912.41 | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,082.68 | -2,176.23 | -396.69 | 112,007.08 | -173,282.25 |
| 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 | 8,985,779.13 | 9,478,052.35 | 2,425,446.01 | 8,959,821.57 | 4,622,634.10 |
| 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 | 8,181,512.46 | 8,471,501.67 | 916,138.12 | 7,705,384.97 | 3,093,771.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,265.01 | 1,447,920.33 | -2,450,414.67 | 6,377,218.86 | 4,487,932.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,539,836.99 | -55,079,823.52 | 19,587,213.43 | 138,390,502.24 | 165,691,005.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,192.37 | 7,932,115.06 | 1,191,597.82 | 3,408,394.06 | 73,507.42 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | - | 260,195.47 | 34,619.87 | -300,686.40 | 360,577.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,880,644.62 | -47,407,903.93 | 20,744,191.38 | 142,099,582.70 | 165,403,935.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,202.18 | 722,309.08 | -519,986.53 | 4,922.08 | -38,010.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,945,846.80 | -48,130,213.01 | 21,264,177.91 | 142,094,660.62 | 165,441,946.23 |
| (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 | -9,945,846.80 | -48,130,213.01 | 21,264,177.91 | 142,094,660.62 | 165,441,946.23 |
| (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 | -9,945,846.80 | -48,130,213.01 | 21,264,177.91 | 142,094,660.62 | 165,441,946.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -13,655,405.78 | -56,703,941.98 | 18,306,501.39 | 141,400,257.08 | 159,495,243.91 |
| 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 | -0.10 | 0.05 | 0.31 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.02 | -0.10 | 0.05 | 0.31 | 0.36 |
| 八、其他综合收益(元) | - | - | - | - | - | 23,921,693.92 | - | -2,775,765.00 | 4,184,757.55 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 23,921,693.92 | - | -2,775,765.00 | 4,184,757.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,945,846.80 | -24,208,519.09 | 21,264,177.91 | 139,318,895.62 | 169,626,703.78 |
| 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 | -9,945,846.80 | -24,208,519.09 | 21,264,177.91 | 139,318,895.62 | 169,626,703.78 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 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 |