| 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 | 494,355,745.16 | 454,325,173.35 | 430,591,749.73 | 355,308,868.29 | 279,958,027.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,355,745.16 | 454,325,173.35 | 430,591,749.73 | 355,308,868.29 | 279,958,027.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,822,726.55 | 439,130,208.83 | 396,771,637.50 | 389,805,120.86 | 354,498,928.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,176,858.10 | 352,741,559.32 | 313,687,002.18 | 283,563,463.98 | 245,821,618.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,650,793.87 | 6,454,214.89 | 4,839,868.59 | 7,616,739.72 | 6,898,779.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,292.79 | 1,668,516.72 | 1,214,284.12 | 1,209,478.21 | 1,188,792.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,656.01 | 4,324,579.19 | 5,806,406.18 | 15,667,863.27 | 13,312,916.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,647,438.06 | 54,808,466.21 | 56,707,986.08 | 66,896,354.97 | 71,310,169.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,970,687.72 | 19,132,872.50 | 14,516,090.35 | 14,851,220.71 | 15,966,651.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,315,774.53 | 20,850,484.38 | 16,374,486.86 | 18,752,120.28 | 19,469,793.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,877.57 | 1,312,625.48 | 1,465,550.30 | 1,859,593.49 | 3,065,776.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,930,999.53 | -4,419,260.60 | -402,139.45 | 7,300,112.38 | -7,324,254.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,252.77 | 87,274.18 | -330,396.53 | -475,947.59 | -119,183.16 |
| 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 | 81,978.29 | 694,722.28 | 670,137.91 | 936,054.82 | 795,178.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,851,680.27 | 587,579.69 | -826,639.25 | -973,046.14 | -1,892,256.06 |
| 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 | -1,930,606.74 | 545,957.27 | -919,771.77 | -1,147,642.43 | -2,228,875.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,397.75 | 3,442,712.25 | 2,252,932.49 | 3,606,780.22 | 2,899,010.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,719,301.32 | 15,619,744.90 | 35,175,243.26 | -24,101,205.03 | -80,181,553.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,262.90 | 18,065.23 | 1,657.00 | 1,082,917.41 | 0.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,105.58 | 2,874,456.66 | 916,989.44 | 2,183,636.64 | 1,060,844.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,249,144.00 | 12,763,353.47 | 34,259,910.82 | -25,201,924.26 | -81,242,396.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,849.24 | 1,736,321.74 | 1,469,170.30 | 1,974,137.84 | 1,814,737.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,748,993.24 | 11,027,031.73 | 32,790,740.52 | -27,176,062.10 | -83,057,134.75 |
| (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 | -5,748,993.24 | 11,027,031.73 | 32,790,740.52 | -27,176,062.10 | -83,057,134.75 |
| (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 | -5,557,561.31 | 11,326,776.03 | 33,068,154.63 | -26,996,490.62 | -83,048,627.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,431.93 | -299,744.30 | -277,414.11 | -179,571.48 | -8,507.14 |
| 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 | -6,350,481.47 | 12,848,523.55 | 33,409,218.00 | -27,570,981.95 | -83,414,331.25 |
| 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 | -0.02 | 0.04 | 0.13 | -0.11 | -0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.04 | 0.13 | -0.11 | -0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,748,993.24 | 11,027,031.73 | 32,790,740.52 | -27,176,062.10 | -83,057,134.75 |
| 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 | -5,557,561.31 | 11,326,776.03 | 33,068,154.63 | -26,996,490.62 | -83,048,627.61 |
| 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 | -191,431.93 | -299,744.30 | -277,414.11 | -179,571.48 | -8,507.14 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 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) | 标准无保留意见 | 标准无保留意见 |