| 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 | 476,702,228.04 | 605,744,372.86 | 433,981,051.26 | 420,436,905.71 | 492,840,033.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,702,228.04 | 605,744,372.86 | 433,981,051.26 | 420,436,905.71 | 492,840,033.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,609,282.35 | 629,767,663.54 | 441,846,444.28 | 420,910,426.30 | 460,379,949.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,236,210.41 | 515,051,026.24 | 345,228,573.19 | 306,861,893.17 | 366,688,578.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,716,556.67 | 21,715,619.26 | 15,267,655.38 | 16,022,558.24 | 16,321,580.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,276.79 | 6,580,609.28 | 3,792,869.26 | 4,198,091.86 | 3,524,019.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,297,576.92 | 70,894,063.98 | 34,265,180.05 | 41,761,853.69 | 33,674,568.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,835,366.94 | 12,607,154.88 | 39,653,008.08 | 43,823,768.51 | 33,664,332.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,294.62 | 2,919,189.90 | 3,639,158.32 | 8,242,260.83 | 6,506,869.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,028,971.47 | 22,658,583.07 | 8,194,288.45 | 8,672,746.63 | 8,952,690.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,672.67 | 26,502,632.87 | 1,111,850.20 | 764,197.77 | 844,187.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,670,767.43 | -880,900,887.77 | 6,257,229.32 | -305,130,737.40 | 6,411,688.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,411,380.28 | -253,807,195.53 | -40,771,887.66 | -110,595,141.51 | 2,316,567.82 |
| 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 | 931,041.76 | -10,578,949.47 | 361,031.73 | 101,933.97 | -12,635.08 |
| 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 | -272,276.70 | -9,660,321.58 | -123,789.40 | -117,305.30 | -159,149.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,875.34 | 9,806,444.54 | 2,224,644.58 | 3,799,467.40 | 1,457,836.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,244,955.19 | -1,158,604,090.22 | -43,018,323.47 | -410,008,277.00 | 42,633,540.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,402.75 | -282,143.15 | 1,172,122.45 | 520,819.13 | 5,688.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,832.43 | 190,930.36 | 400,675.23 | 451,710.06 | 18,792.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,128,525.51 | -1,159,077,163.73 | -42,246,876.25 | -409,939,167.93 | 42,620,436.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,416,152.01 | 76,283,184.99 | 215,927.78 | -42,496,302.07 | 5,598,469.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,712,373.50 | -1,235,360,348.72 | -42,462,804.03 | -367,442,865.86 | 37,021,967.03 |
| (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 | 53,712,373.50 | -1,235,360,348.72 | -42,462,804.03 | -367,442,865.86 | 37,021,967.03 |
| (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 | 42,216,520.26 | -1,172,791,073.13 | -42,431,299.26 | -365,507,349.22 | 31,984,647.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,495,853.24 | -62,569,275.59 | -31,504.77 | -1,935,516.64 | 5,037,319.94 |
| 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 | 40,214,878.53 | -1,180,637,459.72 | -41,731,283.95 | -370,590,099.15 | 30,730,735.86 |
| 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 | 0.06 | -1.64 | -0.06 | -0.51 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -1.64 | -0.06 | -0.51 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 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 | 53,712,373.50 | -1,236,990,356.67 | -42,462,804.03 | -367,442,865.86 | 37,021,967.03 |
| 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 | 42,216,520.26 | -1,174,421,081.08 | -42,431,299.26 | -365,507,349.22 | 31,984,647.09 |
| 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 | 11,495,853.24 | -62,569,275.59 | -31,504.77 | -1,935,516.64 | 5,037,319.94 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |