| 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 | 486,432,558.84 | 493,987,693.24 | 405,637,503.30 | 510,376,570.68 | 528,463,890.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,432,558.84 | 493,987,693.24 | 405,637,503.30 | 510,376,570.68 | 528,463,890.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,678,445.96 | 483,528,226.85 | 413,362,742.97 | 509,804,357.55 | 452,546,121.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,118,695.46 | 370,507,505.17 | 303,036,677.78 | 384,555,294.27 | 362,056,541.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,648,501.47 | 31,749,239.69 | 33,476,741.17 | 34,212,700.48 | 30,007,076.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,884,372.07 | 9,352,911.01 | 6,880,716.10 | 6,490,556.09 | 6,269,407.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,154.25 | 10,642,229.32 | 8,545,552.79 | 8,791,032.30 | 5,274,296.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,258,774.44 | 95,857,898.98 | 67,468,857.36 | 81,442,006.66 | 62,689,327.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,944,051.73 | -34,581,557.32 | -6,045,802.23 | -5,687,232.25 | -13,750,529.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,043,340.68 | 5,821,260.65 | 4,266,500.82 | 7,537,229.37 | 11,172,391.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,026,051.70 | 11,326,151.57 | 18,974,092.28 | 5,892,628.42 | 19,657,030.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,568,766.81 | -331,592,490.66 | -43,804,564.95 | -2,120,943.54 | -47,649,032.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,502,471.14 | -7,758,353.97 | 5,789,615.47 | -2,982,028.79 | 407,049.65 |
| 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 | 3,050,776.04 | -16,826,562.84 | -6,423,372.18 | 6,759,442.01 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,487.16 | 2,027,204.72 | 13,814,193.96 | -1,032,822.65 | -6,025,573.27 |
| 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 | -1,117,815.35 | -4,256,133.60 | -1,793,081.40 | -1,263,609.92 | -3,874,032.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,173.25 | 5,342,728.17 | 4,676,519.77 | 4,868,001.05 | 6,126,397.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,998,250.07 | -337,858,883.98 | -33,490,007.07 | 6,197,263.35 | 29,008,301.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,108.51 | 704,140.54 | 465,666.74 | 565,052.61 | 1,016,407.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,343.90 | 2,813,288.27 | 388,630.03 | 91,189.90 | 196,063.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,599,014.68 | -339,968,031.71 | -33,412,970.36 | 6,671,126.06 | 29,828,645.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,579.56 | 4,153,742.82 | -6,928,564.10 | 2,050,211.32 | -2,269,158.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,313,435.12 | -344,121,774.53 | -26,484,406.26 | 4,620,914.74 | 32,097,804.14 |
| (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 | 8,313,435.12 | -344,121,774.53 | -26,484,406.26 | 4,620,914.74 | 32,097,804.14 |
| (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 | 9,229,942.41 | -342,246,952.03 | -26,122,738.76 | 5,509,156.86 | 32,593,338.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -916,507.29 | -1,874,822.50 | -361,667.50 | -888,242.12 | -495,534.42 |
| 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 | 6,514,633.64 | -358,660,225.38 | -12,461,718.23 | -2,405,752.70 | 33,256,696.56 |
| 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 | - | 0.01 | -0.22 | -0.01 | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | -0.22 | -0.01 | - | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,313,435.12 | -340,292,831.59 | -26,484,406.26 | 4,620,914.74 | 32,097,804.14 |
| 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 | 9,229,942.41 | -338,418,009.09 | -26,122,738.76 | 5,509,156.86 | 32,593,338.56 |
| 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 | -916,507.29 | -1,874,822.50 | -361,667.50 | -888,242.12 | -495,534.42 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |