| 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 | 712,103,191.69 | 895,756,227.01 | 574,934,482.34 | 592,470,939.99 | 552,386,493.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,103,191.69 | 895,756,227.01 | 574,934,482.34 | 592,470,939.99 | 552,386,493.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,064,355.14 | 847,935,382.99 | 591,879,009.52 | 593,357,037.48 | 552,176,535.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,669,056.78 | 796,066,154.53 | 534,547,615.72 | 535,265,222.81 | 498,562,141.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,846.39 | 9,991,581.80 | 7,244,989.52 | 6,282,557.18 | 4,376,824.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,340.06 | 6,828,289.49 | 4,978,108.72 | 7,714,201.42 | 4,372,361.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,503,584.34 | 8,883,183.93 | 8,286,396.39 | 7,015,239.84 | 5,094,577.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,917,909.26 | 21,929,391.45 | 32,111,178.70 | 31,089,199.12 | 31,907,589.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,618.31 | 4,236,781.79 | 4,710,720.47 | 5,990,617.11 | 7,863,042.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,517,059.19 | 11,364,595.14 | 260,371.99 | 5,900,836.70 | 7,502,460.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,869.63 | 964,055.38 | -268,620.76 | 87,472.59 | 755,808.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,019.85 | -95,824,186.08 | 990,978.52 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,574.49 | -36,234,933.02 | -971,665.24 | 3,806,799.62 | -60,346.48 |
| 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 | 1,060,402.25 | 12,154,918.44 | 534,509.76 | 395,510.57 | -22,446.94 |
| 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 | 1,060,402.25 | -224,692.09 | 510,858.76 | 242,856.97 | -22,446.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,818.30 | 3,413,554.96 | 1,972,281.75 | 2,032,989.82 | 2,797,930.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,417,394.12 | -68,339,336.99 | -14,382,432.20 | 1,162,937.23 | 2,976,314.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,416.78 | 333,896.57 | 183,617.91 | 167,284.47 | 937,745.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,091.09 | 5,497,271.91 | 1,640,759.05 | 1,696,440.34 | 469,529.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,017,719.81 | -73,502,712.33 | -15,839,573.34 | -366,218.64 | 3,444,530.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,010.47 | 4,011,018.31 | -472,637.35 | 987,033.12 | 1,172,429.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,647,709.34 | -77,513,730.64 | -15,366,935.99 | -1,353,251.76 | 2,272,101.60 |
| (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 | 10,647,709.34 | -77,513,730.64 | -15,366,935.99 | -1,353,251.76 | 2,272,101.60 |
| (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 | 12,544,061.49 | -88,442,777.30 | -10,952,636.40 | -1,261,725.13 | 2,348,643.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,896,352.15 | 10,929,046.66 | -4,414,299.59 | -91,526.63 | -76,541.72 |
| 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 | 10,841,537.46 | -97,387,064.45 | -13,341,230.13 | -1,470,305.29 | 644,151.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | - | 0.01 | -0.08 | -0.01 | - | - |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | 0.01 | -0.08 | -0.01 | - | - |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -2,064,747.32 | -1,071,573.58 | 2,409,479.37 | - | - |
| 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 | -2,064,747.32 | -1,071,573.58 | 2,409,479.37 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,962.02 | -78,585,304.22 | -12,957,456.62 | -7,696,963.02 | 2,272,101.60 |
| 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 | 10,479,314.17 | -89,514,350.88 | -8,543,157.03 | -7,605,436.39 | 2,348,643.32 |
| 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 | -1,896,352.15 | 10,929,046.66 | -4,414,299.59 | -91,526.63 | -76,541.72 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 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 | 2024-08-29 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 |