| 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 | 359,404,100.79 | 437,493,330.61 | 295,289,651.32 | 366,589,711.31 | 334,992,747.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,404,100.79 | 437,493,330.61 | 295,289,651.32 | 366,589,711.31 | 334,992,747.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,964,887.06 | 521,062,297.17 | 302,320,881.88 | 373,828,805.84 | 310,750,448.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,816,014.62 | 345,989,674.95 | 156,494,543.84 | 237,779,398.92 | 170,857,232.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,957,549.26 | 52,070,754.15 | 43,687,467.91 | 40,110,317.77 | 42,429,201.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,616.05 | 1,912,543.03 | 1,642,709.51 | 2,333,340.16 | 1,694,662.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,951,531.23 | 49,301,481.46 | 32,704,234.96 | 23,551,783.07 | 26,316,161.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,983,984.26 | 64,485,721.50 | 68,055,888.20 | 63,286,919.99 | 61,415,681.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,849,191.64 | 7,302,122.08 | -263,962.54 | 6,767,045.93 | 8,037,509.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,851,782.83 | 13,795,364.28 | 13,924,651.99 | 13,411,072.47 | 10,476,786.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,971.96 | 8,104,200.02 | 9,423,765.18 | 9,385,647.87 | 2,746,016.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -481,239.29 | -28,263,262.45 | 366,650.25 | 238,663.07 | -86,583.79 |
| 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 | -14,742,181.67 | -196,790,336.25 | 4,643,358.19 | -10,144,944.25 | -17,512,652.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,091,260.09 | 6,290,055.66 | 2,872,528.65 | 11,811,704.83 | 9,709,894.68 |
| 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 | 2,045,441.61 | -12,740,131.69 | 2,222,209.01 | 255,374.96 | -940,122.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,911.83 | 5,603,329.98 | 2,785,072.19 | 6,507,491.16 | 3,309,036.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,151,828.18 | -362,560,751.92 | 3,435,570.84 | -2,843,335.31 | 19,437,088.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,824.23 | 672,297.97 | 1,808,689.79 | 2,724,874.75 | 173,834.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,653,861.85 | 15,225,616.32 | 2,548,779.02 | 7,105,437.43 | 179,854.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,855,790.56 | -377,114,070.27 | 2,695,481.61 | -7,223,897.99 | 19,431,067.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,381.88 | 14,073,650.43 | 2,115,225.10 | 5,344,228.89 | 2,244,825.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,702,408.68 | -391,187,720.70 | 580,256.51 | -12,568,126.88 | 17,186,242.41 |
| (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 | 24,702,408.68 | -391,187,720.70 | 580,256.51 | -12,568,126.88 | 17,186,242.41 |
| (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 | 24,703,463.86 | -391,163,891.55 | 573,711.75 | -12,581,936.33 | 17,186,242.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055.18 | -23,829.15 | 6,544.76 | 13,809.45 | - |
| 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 | 10,359,209.48 | -202,858,175.86 | -1,607,406.25 | -9,415,177.86 | 23,042,909.52 |
| 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 | 0.03 | -0.44 | - | -0.01 | 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 | 0.03 | -0.44 | - | -0.01 | 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 | 10,750,305.72 | 18,712,905.59 | -17,781,570.16 | 6,593,988.76 | -5,200,255.84 |
| 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 | 10,750,301.06 | 18,712,938.82 | -17,781,570.16 | 6,593,988.76 | -5,200,255.84 |
| 归属于少数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 | 4.66 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,452,714.40 | -372,474,815.11 | -17,201,313.65 | -5,974,138.12 | 11,985,986.57 |
| 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 | 35,453,764.92 | -372,450,952.73 | -17,207,858.41 | -5,987,947.57 | 11,985,986.57 |
| 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 | -1,050.52 | -23,862.38 | 6,544.76 | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 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 |