| 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 | 372,130,132.83 | 523,673,770.07 | 515,047,440.12 | 453,310,845.40 | 366,396,546.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,130,132.83 | 523,673,770.07 | 515,047,440.12 | 453,310,845.40 | 366,396,546.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,387,240.37 | 570,050,281.02 | 546,679,982.27 | 436,430,350.67 | 361,377,857.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,452,371.43 | 497,661,567.15 | 479,623,317.49 | 382,087,115.53 | 297,487,080.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,427.55 | 3,445,090.05 | 3,486,752.21 | 3,556,889.58 | 3,294,322.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,715,012.15 | 5,724,047.88 | 5,446,651.86 | 5,159,321.87 | 4,024,336.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,484,760.98 | 10,594,909.37 | 7,603,265.67 | 8,657,133.51 | 6,766,738.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,182,419.47 | 41,718,762.65 | 37,325,417.52 | 30,976,322.13 | 40,242,527.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,980,248.79 | 10,905,903.92 | 13,194,577.52 | 5,993,568.05 | 9,562,851.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,526,799.08 | 14,714,225.13 | 12,786,997.28 | 12,261,596.59 | 6,107,406.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,961.93 | 361,214.68 | 124,405.43 | 340,860.81 | 265,821.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,273,378.28 | -34,996,514.39 | -8,219,580.60 | -7,145,356.52 | -6,034,446.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,949,334.64 | -11,457,731.91 | -1,963,949.00 | -5,804,937.89 | -1,700,078.76 |
| 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 | -39,800.00 | -29,663,207.77 | 513,100.00 | 122,400.00 | -223,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,711.77 | -16,582,766.81 | -4,074,637.09 | 3,171,982.84 | 7,793,867.21 |
| 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 | 455,005.59 | -15,345,026.72 | -3,095,805.47 | -575,594.67 | 7,980,780.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,394.10 | 1,802,612.39 | 1,757,781.10 | 598,767.85 | 1,294,857.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,374,868.57 | -139,077,917.78 | -43,649,555.68 | 7,780,421.66 | 6,162,449.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,528.30 | 3,543,604.16 | 559,427.02 | 743,304.35 | 337,336.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,443.88 | 12,191,611.90 | 489,043.85 | 203,591.51 | 624,006.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,150,784.15 | -147,725,925.52 | -43,579,172.51 | 8,320,134.50 | 5,875,779.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,102.15 | -4,484,925.78 | 2,342,384.17 | 3,690,052.10 | 1,136,277.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,630,886.30 | -143,240,999.74 | -45,921,556.68 | 4,630,082.40 | 4,739,502.64 |
| (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 | -22,630,886.30 | -143,240,999.74 | -45,921,556.68 | 4,630,082.40 | 4,739,502.64 |
| (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 | -28,256,574.95 | -140,407,768.03 | -44,358,266.92 | 5,945,761.43 | 5,651,811.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,688.65 | -2,833,231.71 | -1,563,289.76 | -1,315,679.03 | -912,308.36 |
| 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 | -28,648,630.64 | -85,687,529.58 | -42,796,825.99 | 2,712,653.48 | 5,400,506.59 |
| 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 | -0.07 | -0.36 | -0.11 | 0.02 | 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 | -0.07 | -0.36 | -0.11 | 0.02 | 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 | -1,347,024.86 | 13,439,855.43 | -2,043,747.75 | 7,414,253.66 | -732,679.51 |
| 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 | -875,566.16 | 12,417,614.27 | -1,328,436.04 | 4,819,264.88 | -476,241.68 |
| 归属于少数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 | -471,458.70 | 1,022,241.16 | -715,311.71 | 2,594,988.78 | -256,437.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,977,911.16 | -129,801,144.31 | -47,965,304.43 | 12,044,336.06 | 4,006,823.13 |
| 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 | -29,132,141.11 | -127,990,153.76 | -45,686,702.96 | 10,765,026.31 | 5,175,569.32 |
| 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 | 5,154,229.95 | -1,810,990.55 | -2,278,601.47 | 1,279,309.75 | -1,168,746.19 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 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 |