| 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 | 315,857,886.84 | 997,381,411.96 | 338,357,139.59 | 598,927,352.58 | 673,596,843.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,857,886.84 | 997,381,411.96 | 338,357,139.59 | 598,927,352.58 | 673,596,843.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,092,838.06 | 1,024,027,874.21 | 463,742,147.10 | 605,820,528.39 | 673,857,304.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,166,061.27 | 884,157,405.20 | 336,905,806.07 | 500,558,272.83 | 591,136,754.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,899,414.23 | 31,072,048.70 | 16,152,390.45 | 17,013,894.41 | 16,949,595.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,004.32 | 4,723,756.66 | 2,044,545.69 | 2,914,713.99 | 1,563,090.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,589,106.82 | 56,336,170.44 | 28,135,065.27 | 35,502,963.49 | 15,583,709.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,121,562.89 | 60,943,415.84 | 41,921,177.09 | 41,881,198.41 | 41,892,550.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,648,688.53 | -13,204,922.63 | 38,583,162.53 | 7,949,485.26 | 6,731,604.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,739,068.76 | 19,311,997.66 | 12,078,470.78 | 10,929,022.67 | 11,377,008.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,998.89 | 1,551,488.11 | 231,553.82 | 2,013,522.61 | 1,343,272.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,430,930.20 | -33,109,808.06 | -7,343,565.07 | 183,518.94 | 4,134,457.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,883,945.68 | -45,709,978.63 | 1,187,441.39 | -10,054,691.04 | 1,653,051.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 198,058.16 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,657.49 | 9,644,938.21 | 95,826.96 | 23,380,716.04 | 9,204,205.15 |
| 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 | 467,657.49 | 8,551,949.88 | 90,240.81 | 12,868,525.04 | 9,204,205.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,623.17 | 2,230,479.49 | 861,150.86 | 1,765,407.51 | 2,053,523.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,755,344.92 | -93,417,611.71 | -130,572,127.35 | 7,256,415.64 | 16,784,776.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,811.38 | 156,009.27 | 350,684.29 | 164,496.17 | 5,297.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,162.81 | 2,947,321.19 | 153,837.37 | 139,286.30 | 104,792.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,029,993.49 | -96,208,923.63 | -130,375,280.43 | 7,281,625.51 | 16,685,281.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,872,742.90 | 36,382,201.08 | -21,674,729.23 | -3,071,418.16 | 2,978,980.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,902,736.39 | -132,591,124.71 | -108,700,551.20 | 10,353,043.67 | 13,706,300.94 |
| (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 | 28,902,736.39 | -132,591,124.71 | -108,700,551.20 | 10,353,043.67 | 13,706,300.94 |
| (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 | 30,744,158.54 | -114,296,022.61 | -107,395,134.67 | 13,112,549.04 | 17,595,327.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,841,422.15 | -18,295,102.10 | -1,305,416.53 | -2,759,505.37 | -3,889,026.07 |
| 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 | 28,368,947.40 | -115,874,962.06 | -108,105,734.46 | 3,815,258.72 | 16,312,596.80 |
| 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 | 0.02 | -0.08 | -0.08 | 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 | 0.02 | -0.08 | -0.08 | 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 | -1,733,598.03 | -57,713,959.00 | -7,450,756.29 | 691,721.30 | 12,312,625.28 |
| 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 | -1,733,598.03 | -57,713,959.00 | -7,450,756.29 | 691,721.30 | 12,312,625.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,169,138.36 | -190,305,083.71 | -116,151,307.49 | 11,044,764.97 | 26,018,926.22 |
| 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 | 29,010,560.51 | -172,009,981.61 | -114,845,890.96 | 13,804,270.34 | 29,907,952.29 |
| 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 | -1,841,422.15 | -18,295,102.10 | -1,305,416.53 | -2,759,505.37 | -3,889,026.07 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |