| 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 | 327,293,425.28 | 565,140,415.76 | 426,684,993.04 | 255,840,794.75 | 458,829,708.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,293,425.28 | 565,140,415.76 | 426,684,993.04 | 255,840,794.75 | 458,829,708.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,978,662.74 | 561,516,544.45 | 431,989,428.08 | 284,538,121.85 | 446,066,361.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,533,870.79 | 451,976,132.98 | 351,743,673.68 | 215,900,637.87 | 370,802,590.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,577.13 | 4,733,774.29 | 3,950,268.68 | 3,483,506.42 | 3,926,905.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,868.68 | 3,982,331.14 | 4,018,026.54 | 3,037,625.25 | 3,652,439.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,526,717.74 | 57,032,050.77 | 42,766,955.14 | 34,262,100.65 | 43,434,702.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,203,141.71 | 40,792,136.51 | 26,194,398.75 | 25,788,907.65 | 23,059,409.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,486.69 | 3,000,118.76 | 3,316,105.29 | 2,065,344.01 | 1,190,314.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,793.56 | 3,929,715.92 | 3,289,901.06 | 2,523,280.50 | 1,949,781.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,544.32 | 299,369.39 | 336,109.65 | 564,325.47 | 784,189.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,324.85 | -9,019,549.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,221.31 | -6,203,192.76 | -2,120,183.26 | 1,371,904.99 | 2,989,132.61 |
| 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 | -113,616.63 | 746,227.50 | 40,694.95 | -16,670.96 | 216,981.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,900.89 | -14,684.94 | -1,129,078.52 | 427,671.80 | -314,440.58 |
| 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 | -176,073.00 | -132,997.17 | -249,516.33 | -229,542.48 | -680,933.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,115.68 | 966,890.80 | 792,562.86 | 921,315.63 | 1,135,932.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,112,281.26 | -9,787,659.59 | -7,735,909.30 | -25,993,105.64 | 16,790,952.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,644.94 | 589,368.98 | 82,871.74 | 1,897,130.41 | 179,210.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,224.01 | 1,403,707.05 | 417,149.46 | 205,158.17 | 31,383.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,702.19 | -10,601,997.66 | -8,070,187.02 | -24,301,133.40 | 16,938,780.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,736.59 | 3,291,085.85 | 3,059,833.43 | -1,052,763.42 | 6,034,023.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,965.60 | -13,893,083.51 | -11,130,020.45 | -23,248,369.98 | 10,904,757.27 |
| (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 | 783,965.60 | -13,893,083.51 | -11,130,020.45 | -23,248,369.98 | 10,904,757.27 |
| (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 | 1,230,042.84 | -13,043,949.79 | -11,134,397.03 | -23,162,596.07 | 10,397,650.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,077.24 | -849,133.72 | 4,376.58 | -85,773.91 | 507,106.94 |
| 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 | -851,715.71 | -16,252,640.18 | -10,123,964.78 | -26,065,085.94 | 8,860,733.84 |
| 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 | -0.02 | -0.04 | 0.02 |
| 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 | -0.02 | -0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944.13 | -499,192.42 | -6,350.34 | -13,661.94 | 9,185.83 |
| 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 | 579.75 | -521,276.88 | -3,873.70 | -8,333.79 | 5,603.36 |
| 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 | 364.38 | 22,084.46 | -2,476.64 | -5,328.15 | 3,582.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,909.73 | -14,392,275.93 | -11,136,370.79 | -23,262,031.92 | 10,913,943.10 |
| 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 | 1,230,622.59 | -13,565,226.67 | -11,138,270.73 | -23,170,929.86 | 10,403,253.69 |
| 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 | -445,712.86 | -827,049.26 | 1,899.94 | -91,102.06 | 510,689.41 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |