| 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 | 344,035,624.40 | 232,270,175.61 | 196,909,961.95 | 500,243,676.13 | 493,905,318.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,035,624.40 | 232,270,175.61 | 196,909,961.95 | 500,243,676.13 | 493,905,318.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,286,393.75 | 281,954,892.81 | 279,947,217.38 | 435,841,276.44 | 398,457,188.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,768,865.04 | 71,764,780.37 | 70,809,234.54 | 122,115,421.23 | 142,841,541.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,805.59 | 3,895,786.02 | 4,637,206.14 | 9,421,235.09 | 2,069,772.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,685,118.38 | 54,447,131.53 | 43,852,626.16 | 99,512,958.30 | 94,586,651.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,425,371.76 | 135,673,133.55 | 130,558,477.93 | 177,358,588.16 | 167,594,132.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,340,481.61 | 50,491,406.98 | 37,344,541.58 | 39,030,802.30 | 39,362,323.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,936,248.63 | -34,317,345.64 | -7,254,868.97 | -11,597,728.64 | -47,997,233.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,295.49 | 25,646.16 | 26,973.81 | 33,990.33 | 34,460.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,966,845.94 | 34,351,210.01 | 7,294,364.36 | 11,655,201.56 | 48,054,920.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,750,386.63 | -11,314,511.34 | -4,766,506.59 | -342,892.95 | -2,376,315.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,948.73 | -1,356,311.37 | 37,730.36 | 201,747.08 | -267,990.69 |
| 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 | -266.48 | 428,801.00 | -205,550.46 | -135,354.13 | -126,916.94 |
| 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 | - | - | 428,801.00 | -205,474.11 | -135,354.13 | -126,822.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,864.30 | 901,827.81 | 1,335,727.27 | 342,653.59 | 6,880,342.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,361,493.11 | -61,014,442.14 | -86,634,564.85 | 64,468,553.28 | 99,557,250.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,733.52 | -1,218,732.56 | 4,179,888.36 | 911,864.61 | 306,348.32 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | 7,335.57 | 1,002,248.42 | 3,430,799.94 | 85,328.85 | 2,022,526.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,381,891.06 | -63,235,423.12 | -85,885,476.43 | 65,295,089.04 | 97,841,072.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,668,616.85 | -19,241,077.63 | -21,353,474.99 | 17,655,794.71 | 24,460,730.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,713,274.21 | -43,994,345.49 | -64,532,001.44 | 47,639,294.33 | 73,380,342.01 |
| (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 | - | - | -43,994,345.49 | - | - | 73,380,342.01 |
| (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 | 31,713,274.21 | -43,994,345.49 | -64,532,001.44 | 47,639,294.33 | 73,380,342.01 |
| 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 | 31,445,766.54 | -43,917,592.51 | -66,096,580.70 | 47,210,576.26 | 69,507,218.67 |
| 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 | 0.10 | -0.14 | -0.20 | 0.15 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | -0.14 | -0.20 | 0.15 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,713,274.21 | -43,994,345.49 | -64,532,001.44 | 47,639,294.33 | 73,380,342.01 |
| 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 | 31,713,274.21 | -43,994,345.49 | -64,532,001.44 | 47,639,294.33 | 73,380,342.01 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |