| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,243,170.44 | 438,604,397.65 | 391,906,175.50 | 369,821,532.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,243,170.44 | 438,604,397.65 | 391,906,175.50 | 369,821,532.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,734,259.07 | 434,941,366.16 | 408,176,450.77 | 339,300,026.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,972,460.46 | 357,825,617.69 | 318,401,902.92 | 261,778,285.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,169,889.46 | 12,409,725.04 | 12,515,915.41 | 13,903,429.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,232.48 | 692,688.34 | 1,542,642.14 | 465,421.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,863,218.54 | 27,487,541.62 | 31,675,282.96 | 25,982,122.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,198,259.79 | 37,955,838.17 | 43,237,933.44 | 38,036,709.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,801.66 | -1,430,044.70 | 802,773.90 | -865,941.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,178.60 | 252,741.85 | 274,683.49 | 227,600.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,094.29 | 624,821.15 | 1,859,220.95 | 936,106.75 |
| 资产减值损失(元) | - | - | - | - | -79,579,926.39 | 304,515.79 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,808,031.74 | -143,762.77 | -3,521,621.23 | -2,075,152.34 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 17,187,078.47 | -50,047.52 | -50,199.34 | -49,357.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,604,123.39 | 450,352.19 | -165,727,260.82 | -2,315,345.11 |
| 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 | -12,026,197.02 | 580,850.31 | -59,169,169.28 | -156,927.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,367.79 | 683,816.11 | 259,827.20 | 318,075.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,387,760.39 | 4,907,905.29 | -184,369,951.07 | 26,442,217.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,122.63 | 266,512.72 | 9,261.55 | 701,217.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,576.64 | -166,895.55 | -169,326,160.15 | 34,885.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,075,214.40 | 5,341,313.56 | -15,034,529.37 | 27,108,549.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,938.37 | 4,778,871.44 | 4,844,290.02 | 7,333,891.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,299,152.77 | 562,442.12 | -19,878,819.39 | 19,774,657.50 |
| (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 | -110,299,152.77 | 562,442.12 | -19,878,819.39 | 19,774,657.50 |
| (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 | -109,366,241.77 | -1,903,098.53 | -19,985,277.60 | 13,306,635.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -932,911.00 | 2,465,540.65 | 106,458.21 | 6,468,021.93 |
| 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 | -123,985,649.15 | -2,821,850.88 | -82,961,500.24 | 14,668,549.83 |
| 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 | - | -0.07 | - | -0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.07 | - | -0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,503,045.16 | -654,341.45 | -15,295,532.35 | -1,158,371.50 |
| 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 | -65,484,020.66 | -654,341.45 | -15,295,532.35 | -1,158,371.50 |
| 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 | -175,802,197.93 | -91,899.33 | -35,174,351.74 | 18,616,286.00 |
| 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 | -174,850,262.43 | -2,557,439.98 | -35,280,809.95 | 12,148,264.07 |
| 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 | -951,935.50 | 2,465,540.65 | 106,458.21 | 6,468,021.93 |
| 公告日期 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-22 00:00:00 | 2024-08-22 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 |