| 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 | 309,885,753.16 | 360,139,419.59 | 444,382,522.58 | 539,919,464.71 | 339,090,026.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,885,753.16 | 360,139,419.59 | 444,382,522.58 | 539,919,464.71 | 339,090,026.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,978,425.46 | 390,484,099.94 | 390,319,802.64 | 446,461,309.39 | 323,700,961.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,167,501.54 | 297,195,390.81 | 296,224,903.25 | 352,354,133.43 | 261,090,573.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,940,483.95 | 24,337,631.37 | 19,050,420.37 | 13,376,392.91 | 12,986,003.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,929.59 | 6,013,862.24 | 6,889,281.01 | 4,579,028.01 | 3,061,703.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,726.22 | 6,429,250.79 | 9,612,788.67 | 17,317,380.18 | 2,825,067.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,959,700.28 | 26,218,817.19 | 22,416,709.68 | 22,795,357.56 | 17,972,149.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,235,083.88 | 30,289,147.54 | 36,125,699.66 | 36,039,017.30 | 25,765,464.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,830,157.09 | 25,041,245.35 | 29,064,811.43 | 20,275,605.48 | 23,034,308.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,884.23 | 1,865,093.32 | 516,546.28 | 732,391.98 | 52,131.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,157,780.13 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,258.50 | 2,248,457.02 | -7,729,524.93 | -14,623,398.57 | 8,876,542.91 |
| 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 | -2,786,014.01 | 22,691,006.85 | -593,156.46 | -11,275,863.21 | -742,180.51 |
| 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 | -2,786,014.01 | -6,016,628.34 | -593,156.45 | 202,972.17 | -742,180.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,687.67 | 3,277,235.40 | 3,438,455.69 | 3,839,864.91 | 2,240,461.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,150,745.55 | -36,407,919.81 | 49,394,706.85 | 71,957,228.64 | 25,763,888.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,374.35 | 1,600,962.42 | -2,583,351.88 | 878,090.81 | 5,187,699.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,311.35 | 1,250,904.32 | 5,678,800.85 | 3,795,942.86 | 2,083,161.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,726,808.55 | -36,057,861.71 | 41,132,554.12 | 69,039,376.59 | 28,868,426.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,617.68 | 8,732,539.05 | -3,103,853.26 | -22,834.44 | 1,731,796.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,127,190.87 | -44,790,400.76 | 44,236,407.38 | 69,062,211.03 | 27,136,630.38 |
| (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 | 23,127,190.87 | -44,790,400.76 | 44,236,407.38 | 69,062,211.03 | 27,136,630.38 |
| (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 | 23,175,067.45 | -45,164,452.47 | 44,230,109.15 | 69,108,195.22 | 27,170,144.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,876.58 | 374,051.71 | 6,298.23 | -45,984.19 | -33,513.74 |
| 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 | 23,271,489.59 | -82,451,834.55 | 44,925,025.28 | 76,846,163.86 | 15,212,570.40 |
| 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 | -0.06 | 0.06 | 0.09 | 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 | 0.03 | -0.06 | 0.06 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,127,190.87 | -44,790,400.76 | 44,236,407.38 | 69,062,211.03 | 27,136,630.38 |
| 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 | 23,175,067.45 | -45,164,452.47 | 44,230,109.15 | 69,108,195.22 | 27,170,144.12 |
| 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 | -47,876.58 | 374,051.71 | 6,298.23 | -45,984.19 | -33,513.74 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |