| 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 | 761,027,163.26 | 824,067,750.79 | 849,399,165.42 | 876,469,003.99 | 794,034,958.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,027,163.26 | 824,067,750.79 | 849,399,165.42 | 876,469,003.99 | 794,034,958.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,512,069.71 | 775,010,725.80 | 840,543,691.55 | 824,241,852.42 | 781,912,496.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,980,558.50 | 678,809,134.32 | 757,996,135.50 | 741,951,094.88 | 700,067,019.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,828,625.25 | 27,452,914.14 | 28,294,199.96 | 32,176,231.68 | 22,739,426.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,290.87 | 10,481,208.90 | 9,434,450.41 | 8,969,264.07 | 8,956,046.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,711,414.00 | 7,922,980.80 | 6,682,558.53 | 5,789,215.62 | 5,753,101.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,224,135.09 | 40,066,427.66 | 26,635,778.81 | 25,715,159.21 | 28,001,861.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,046.00 | 10,278,059.98 | 11,500,568.34 | 9,640,886.96 | 16,395,040.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,654,117.23 | 14,623,299.14 | 10,708,858.70 | 10,808,338.66 | 17,560,560.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,555.54 | 920,833.05 | 1,381,024.00 | 896,631.20 | 1,107,932.35 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | -61,031,593.39 | - | -5,288,996.18 | 159,304.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 110,787.38 | -3,153,684.35 | - | 821,618.63 | 3,941.97 |
| 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 | -61,418,487.00 | 165,389,893.00 | 140,563,929.00 | -38,991,404.00 | -71,942,357.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,323.72 | -1,260,388.05 | 6,880,784.63 | 26,688,092.50 | 23,286,828.55 |
| 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 | -28,927.86 | -2,189,747.48 | -6,726.28 | -191,672.06 | -29,262.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,894,174.24 | 8,135,625.45 | 4,461,888.12 | 5,655,898.26 | 13,551,817.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,620,743.25 | 156,617,193.60 | 160,796,767.57 | 44,131,586.50 | -22,759,878.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,907.89 | 1,388,685.66 | 12,800.00 | 10,574.35 | 139,807.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,431.47 | 714,315.43 | 357,462.71 | 190,981.56 | 439,550.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,707,266.83 | 157,291,563.83 | 160,452,104.86 | 43,951,179.29 | -23,059,621.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,565,132.47 | 32,610,012.37 | 29,122,563.65 | 3,844,076.31 | -2,780,010.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,142,134.36 | 124,681,551.46 | 131,329,541.21 | 40,107,102.98 | -20,279,611.16 |
| (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 | -41,142,134.36 | 124,681,551.46 | 131,329,541.21 | 40,107,102.98 | -20,279,611.16 |
| (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 | -40,817,632.25 | 134,976,658.56 | 131,744,905.59 | 40,198,334.72 | -19,860,725.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,502.11 | -10,295,107.10 | -415,364.38 | -91,231.74 | -418,885.82 |
| 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 | 11,484,946.13 | -3,474,161.07 | 6,347,533.47 | 44,164,535.09 | 17,790,946.20 |
| 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 | -0.05 | 0.14 | 0.14 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.14 | 0.14 | 0.04 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,050,927.58 | -38,333,698.83 | -2,991,123.97 | 2,991,123.97 | -397,076.95 |
| 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 | 9,050,927.58 | -38,865,143.22 | -2,991,123.97 | 2,991,123.97 | -397,076.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,091,206.78 | 86,347,852.63 | 128,338,417.24 | 43,098,226.95 | -20,676,688.11 |
| 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 | -31,766,704.67 | 96,111,515.34 | 128,753,781.62 | 43,189,458.69 | -20,257,802.29 |
| 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 | -324,502.11 | -9,763,662.71 | -415,364.38 | -91,231.74 | -418,885.82 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-07 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |