| 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 | 284,413,977.46 | 309,154,563.76 | 419,528,732.92 | 383,790,111.48 | 430,468,912.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,413,977.46 | 309,154,563.76 | 419,528,732.92 | 383,790,111.48 | 430,468,912.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,243,271.36 | 385,413,375.32 | 433,606,476.26 | 386,257,232.63 | 462,995,966.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,263,173.60 | 271,690,210.09 | 396,416,457.68 | 337,974,096.85 | 376,529,448.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,311,162.09 | -429,351.12 | 17,714,016.58 | 18,850,707.35 | 13,852,481.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,929.30 | 3,387,803.49 | 6,229,697.70 | 7,124,297.31 | 2,231,864.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,500.80 | 5,814,497.85 | 2,233,258.34 | 2,648,877.06 | 1,091,016.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,864,748.83 | 38,617,552.00 | 27,402,599.73 | 36,621,528.41 | 28,541,891.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,756.74 | 66,332,663.01 | -16,389,553.77 | -16,962,274.35 | 40,749,263.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,714.97 | 8,272,349.94 | 5,910,274.41 | 7,392,898.08 | 7,230,729.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,222.78 | 2,895,810.75 | 2,649,769.58 | 2,363,398.27 | 2,055,285.48 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | -31,428,217.88 | -3,225,307.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,481,302.46 | -1,106,964.54 | -1,143,862.94 | -597,723.57 | -1,843,860.90 |
| 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 | -15,875.41 | 287,009,786.26 | -800,111.18 | -8,467,947.36 | -2,181,010.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -2,209,445.97 | -628,277.86 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,982.85 | 4,252,680.39 | 1,321,480.33 | 1,672,364.89 | 3,466,189.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,641,498.95 | 213,862,398.70 | 19,840,848.09 | -41,337,377.51 | -36,309,674.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,221.67 | 1,754.07 | 28,571.50 | 4,000.00 | 25,189.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024.06 | 527,318.99 | 88,947.99 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,648,696.56 | 213,336,833.78 | 19,780,471.60 | -41,455,259.14 | -36,284,485.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,265.85 | 455,078.21 | 4,565,276.16 | 1,711,495.54 | 1,539,363.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,848,430.71 | 212,881,755.57 | 15,215,195.44 | -43,166,754.68 | -37,823,848.92 |
| (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 | 18,848,430.71 | 212,881,755.57 | 15,215,195.44 | -43,166,754.68 | -37,823,848.92 |
| (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 | 18,848,430.71 | 218,155,076.68 | 18,557,790.56 | -26,264,420.20 | -33,591,667.61 |
| 少数股东损益(元) | - | - | - | - | - | -5,273,321.11 | -3,342,595.12 | -16,902,334.48 | -4,232,181.31 |
| 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 | 18,750,826.61 | -62,955,634.81 | 17,590,365.82 | -27,537,108.33 | -36,559,307.09 |
| 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 | 0.28 | 0.02 | -0.03 | -0.05 |
| 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 | 0.28 | 0.03 | -0.03 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,316.92 | 11,319,236.62 | -7,418,305.35 | -1,543,598.40 | -1,150,725.17 |
| 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 | 2,414,316.92 | 10,170,411.16 | -7,940,252.52 | -2,718,770.88 | 354,443.78 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 1,148,825.46 | 521,947.17 | 1,175,172.48 | -1,505,168.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,262,747.63 | 224,200,992.19 | 7,796,890.09 | -44,710,353.08 | -38,974,574.09 |
| 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 | 21,262,747.63 | 228,325,487.84 | 10,617,538.04 | -28,983,191.08 | -33,237,223.83 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -4,124,495.65 | -2,820,647.95 | -15,727,162.00 | -5,737,350.26 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-12 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 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 |