| 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 | 382,163,519.62 | 619,713,559.98 | 572,171,294.57 | 542,787,583.72 | 461,207,228.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,163,519.62 | 619,713,559.98 | 572,171,294.57 | 542,787,583.72 | 461,207,228.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,622,844.79 | 641,465,370.99 | 584,492,508.48 | 547,813,181.68 | 468,600,985.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,952,027.36 | 555,994,285.28 | 505,928,749.99 | 469,598,084.28 | 413,613,939.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,779.64 | 7,813,681.91 | 8,258,025.66 | 8,829,991.60 | 6,425,355.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,030.78 | 2,813,593.04 | 2,711,921.52 | 1,247,786.54 | 2,503,854.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,869,861.44 | 20,923,200.65 | 15,764,434.16 | 21,570,756.38 | 13,269,791.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,161,999.85 | 38,242,077.25 | 40,538,739.46 | 35,176,865.77 | 23,943,728.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,221,145.72 | 15,678,532.86 | 11,290,637.69 | 11,389,697.11 | 8,844,315.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,816.54 | -215,370,152.88 | -975,204.53 | -1,348,204.02 | 48,624.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,634.80 | -22,279,405.30 | -7,413,850.80 | -2,698,345.97 | 7,244,075.12 |
| 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 | -60,204.61 | 39,675.32 | 147,790.50 | 81,727.73 | -242,974.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,053,533.02 | 29,211.32 | -1,155,353.93 | -881,336.51 | -619.87 |
| 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 | -27,306.23 | 56,082.95 | 11,296.27 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,957.92 | 460,719.75 | 2,237,870.64 | 678,633.64 | 1,193,092.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,365.25 | -258,517,147.87 | -19,473,551.10 | -9,193,123.09 | 848,441.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,170.75 | 296,213.65 | 348,736.16 | 1,522,421.56 | 1,196,267.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,642.02 | 17,557,021.17 | 35,616.40 | 5,162,400.81 | 6,466,069.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,893.98 | -275,777,955.39 | -19,160,431.34 | -12,833,102.34 | -4,421,360.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368,909.11 | 10,486,464.31 | -2,454,343.36 | -11,122,891.06 | -4,750,842.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,803.09 | -286,264,419.70 | -16,706,087.98 | -1,710,211.28 | 329,481.77 |
| (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 | -24,651,114.54 | -286,253,875.49 | -16,706,087.98 | -1,710,211.28 | 329,481.77 |
| 终止经营净利润(元) | - | - | - | 会员可见 | 26,514,917.63 | - | - | - | - |
| (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 | 13,411,806.32 | -236,740,609.42 | -9,394,490.25 | 5,698,474.80 | 4,320,750.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,548,003.23 | -49,523,810.28 | -7,311,597.73 | -7,408,686.08 | -3,991,268.28 |
| 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 | -7,290,875.68 | -221,979,954.29 | -9,994,901.67 | 8,674,964.56 | 7,988,731.19 |
| 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 | -0.46 | -0.02 | 0.01 | 0.01 |
| 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 | -0.46 | -0.02 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,803.09 | -286,264,419.70 | -16,706,087.98 | -1,710,211.28 | 329,481.77 |
| 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 | 13,411,806.32 | -236,740,609.42 | -9,394,490.25 | 5,698,474.80 | 4,320,750.05 |
| 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 | -11,548,003.23 | -49,523,810.28 | -7,311,597.73 | -7,408,686.08 | -3,991,268.28 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |