| 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 | 559,591,875.72 | 445,854,568.91 | 696,347,810.12 | 865,340,395.54 | 885,450,048.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,591,875.72 | 445,854,568.91 | 696,347,810.12 | 865,340,395.54 | 885,450,048.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,214,067.64 | 501,003,879.08 | 741,409,061.20 | 861,750,808.33 | 882,361,050.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,110,084.13 | 435,465,862.33 | 693,537,693.06 | 803,534,577.21 | 830,226,365.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,847,589.38 | 17,501,297.44 | 21,895,111.92 | 29,061,747.33 | 27,773,892.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,304,961.78 | 4,060,786.89 | 4,589,080.28 | 3,847,042.06 | 3,862,465.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,375.76 | 2,057,943.97 | 1,378,627.26 | 2,185,025.96 | 1,829,904.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,328,175.00 | 31,372,542.05 | 13,860,257.70 | 17,949,230.63 | 13,698,547.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,720,881.59 | 10,545,446.40 | 6,148,290.98 | 5,173,185.14 | 4,969,875.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800,131.92 | 12,963,105.10 | 9,811,723.68 | 8,962,343.28 | 8,802,592.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,280.60 | 2,223,400.51 | 5,249,763.20 | 3,109,775.17 | 3,786,507.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,729.80 | -27,223,213.87 | -3,805,251.02 | -7,212,240.34 | 2,172,131.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,460.32 | -24,219,926.71 | 104,182.84 | -746,649.77 | 1,012,539.75 |
| 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 | 4,702,240.17 | -9,092,393.92 | -679,176.37 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,530.50 | 13,263,365.95 | 584,736.32 | -9,046,366.20 | 6,598,261.61 |
| 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 | 191,789.21 | -338,064.95 | 1,284,822.25 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,137,213.83 | 5,224,207.91 | 9,721,717.95 | 1,883,964.41 | 2,192,462.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,434.97 | -97,135,045.89 | -39,118,790.17 | 2,084,592.77 | 15,064,393.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,315.10 | 2,751,071.12 | 280,766.68 | 9,992.39 | 1,082,007.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,505.37 | 1,118,117.18 | 91,502.08 | 111,664.78 | 483,698.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,840,244.70 | -95,502,091.95 | -38,929,525.57 | 1,982,920.38 | 15,662,702.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,961.30 | 5,620,110.91 | 2,149,212.26 | -2,083,180.29 | 467,815.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,111,283.40 | -101,122,202.86 | -41,078,737.83 | 4,066,100.67 | 15,194,887.11 |
| (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 | 5,111,283.40 | -101,122,202.86 | -41,078,737.83 | 4,066,100.67 | 15,194,887.11 |
| (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 | 5,049,424.71 | -100,140,340.51 | -40,183,690.10 | 1,457,491.27 | 12,093,555.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,858.69 | -981,862.35 | -895,047.73 | 2,608,609.40 | 3,101,331.30 |
| 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 | -2,946,895.32 | -113,021,960.07 | -42,139,026.75 | -2,869,628.32 | 4,731,604.25 |
| 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 | -0.50 | -0.21 | 0.01 | 0.06 |
| 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 | -0.50 | -0.21 | 0.01 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,722.40 | -19,009,669.46 | 5,690,597.04 | -6,542,494.12 | 6,939,577.44 |
| 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 | 7,501,722.40 | -19,009,669.46 | 5,690,597.04 | -6,542,494.12 | 6,939,577.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,613,005.80 | -120,131,872.32 | -35,388,140.79 | -2,476,393.45 | 22,134,464.55 |
| 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 | 12,551,147.11 | -119,150,009.97 | -34,493,093.06 | -5,085,002.85 | 19,033,133.25 |
| 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 | 61,858.69 | -981,862.35 | -895,047.73 | 2,608,609.40 | 3,101,331.30 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |