| 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 | 691,634,451.68 | 698,154,577.31 | 547,356,777.61 | 626,735,372.32 | 477,796,542.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,634,451.68 | 698,154,577.31 | 547,356,777.61 | 626,735,372.32 | 477,796,542.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,503,710.67 | 692,627,287.68 | 595,548,885.30 | 652,828,037.32 | 491,780,680.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,586,810.74 | 571,916,906.46 | 485,198,569.06 | 540,587,658.51 | 381,295,077.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,491,087.40 | 27,521,796.45 | 31,434,043.80 | 29,774,418.76 | 32,338,907.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,625.83 | 6,381,667.31 | 2,382,238.43 | 2,254,525.57 | 2,265,108.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,634,170.89 | 45,164,693.31 | 37,747,546.68 | 39,233,201.27 | 39,500,721.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,763,393.83 | 39,633,236.95 | 36,765,665.92 | 39,541,958.49 | 35,937,395.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,621.98 | 2,008,987.20 | 2,020,821.41 | 1,436,274.72 | 443,470.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,714.46 | 3,257,902.73 | 3,084,038.46 | 3,062,259.23 | 2,519,178.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,882.02 | 1,668,511.15 | 1,575,739.46 | 1,873,708.28 | 2,483,429.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,808,212.70 | -155,255,117.89 | -138,502,447.81 | 7,360,917.98 | -2,447,776.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,290.84 | -22,379,904.00 | 4,852,544.11 | -13,832,147.38 | -3,158,969.23 |
| 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 | - | - | 196,998.57 | 6,705,846.88 | 108,767.48 | 22,859.23 | -946,829.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,037.04 | 827,077.60 | -408,913.96 | 127,114.69 | -85,454.01 |
| 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 | -150,423.52 | 932,504.28 | -301,735.41 | -149,034.11 | -220,059.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,946,230.97 | 10,669,013.07 | 6,616,362.37 | 21,909,536.34 | 9,421,226.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,648,858.99 | -153,808,569.05 | -175,463,681.43 | -10,480,596.77 | -11,201,940.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,660.10 | 163,364.91 | 156,261.49 | 402,320.67 | 998,557.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,028.07 | 611,980.65 | 169,168.19 | 742,643.83 | 443,052.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,718,226.96 | -154,257,184.79 | -175,476,588.13 | -10,820,919.93 | -10,646,434.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,727.86 | 8,244,501.35 | 1,367,932.72 | -3,753,152.92 | 2,658,400.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,733,954.82 | -162,501,686.14 | -176,844,520.85 | -7,067,767.01 | -13,304,835.00 |
| (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 | -4,733,954.82 | -162,501,686.14 | -176,844,520.85 | -7,067,767.01 | -13,304,835.00 |
| (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 | -6,345,648.61 | -114,559,529.03 | -99,949,378.16 | 4,060,355.96 | -12,294,960.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,693.79 | -47,942,157.11 | -76,895,142.69 | -11,128,122.97 | -1,009,874.10 |
| 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 | -10,234,675.97 | -128,671,561.22 | -102,045,989.67 | -10,414,726.76 | -17,456,578.96 |
| 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 | -0.33 | -0.28 | 0.01 | -0.03 |
| 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 | -0.33 | -0.28 | 0.01 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,005,002.49 | 12,575,095.08 | -3,758,783.22 | 2,804,293.46 | -6,319,596.06 |
| 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 | 6,005,002.49 | 12,580,215.95 | -3,758,783.22 | 2,804,293.46 | -6,319,596.06 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,047.67 | -149,926,591.06 | -180,603,304.07 | -4,263,473.55 | -19,624,431.06 |
| 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 | -340,646.12 | -101,979,313.08 | -103,708,161.38 | 6,864,649.42 | -18,614,556.96 |
| 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 | 1,611,693.79 | -47,947,277.98 | -76,895,142.69 | -11,128,122.97 | -1,009,874.10 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |