| 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 | 517,192,127.52 | 676,916,832.26 | 468,510,241.38 | 464,083,939.56 | 379,705,360.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,192,127.52 | 676,916,832.26 | 468,510,241.38 | 464,083,939.56 | 379,705,360.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,706,857.77 | 641,728,361.70 | 467,882,141.50 | 455,854,337.90 | 375,562,700.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,612,518.42 | 567,287,386.38 | 387,147,126.45 | 385,065,679.75 | 315,403,592.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,462,469.58 | 10,543,647.85 | 10,519,848.95 | 14,947,451.16 | 10,379,633.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,129.66 | 4,134,593.19 | 2,038,145.00 | 2,556,587.57 | 1,421,126.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,878,157.82 | 16,638,611.82 | 20,493,021.63 | 16,496,744.46 | 18,882,173.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,540,072.57 | 43,098,260.61 | 44,539,377.94 | 34,044,711.10 | 29,248,106.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,509.73 | 25,861.84 | 3,144,621.54 | 2,743,163.86 | 228,068.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,623.58 | 2,896,506.38 | 2,410,706.62 | 4,533,136.81 | 3,835,177.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,646.35 | 6,851,005.80 | -463,089.56 | -905,724.69 | -1,587,232.46 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -82,876,399.70 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,606.53 | -27,363,826.37 | 641,234.88 | -1,748,741.75 | 4,094,124.98 |
| 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 | 960,860.69 | 2,049,084.29 | 2,061,596.60 | 2,201,728.20 | -295,164.41 |
| 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 | -22,166.64 | 54,934.92 | 708,537.35 | -155,974.52 | -295,164.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,626.56 | 2,876,557.70 | 1,065,308.55 | 1,545,503.15 | 798,509.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,428,005.32 | -71,152,551.86 | 4,368,926.35 | 7,786,345.90 | 5,939,921.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,649.64 | 5,147,735.14 | 280,274.66 | 120,885.83 | 181,122.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,072.54 | 16,080,807.45 | 709,815.59 | 719,539.10 | 1,097,638.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,206,582.42 | -82,085,624.17 | 3,939,385.42 | 7,187,692.63 | 5,023,405.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,524.48 | 8,509,622.47 | 14,441.48 | 619,605.13 | 1,234,296.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,534,057.94 | -90,595,246.64 | 3,924,943.94 | 6,568,087.50 | 3,789,109.69 |
| (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 | 14,534,057.94 | -90,595,246.64 | 3,924,943.94 | 6,568,087.50 | 3,789,109.69 |
| (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 | 8,416,433.12 | -81,385,508.84 | 1,130,258.88 | 6,691,315.89 | 5,061,418.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,117,624.82 | -9,209,737.80 | 2,794,685.06 | -123,228.39 | -1,272,308.94 |
| 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 | 7,726,257.55 | -79,290,019.84 | 1,471,647.98 | 7,620,702.00 | 5,956,017.31 |
| 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 | -0.21 | - | 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 | 0.02 | -0.21 | - | 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 | -84,939.93 | -2,242,284.22 | 11,929,660.93 | -584,392.02 | -6,236,715.58 |
| 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 | -89,162.36 | -2,283,690.35 | 11,940,659.11 | -583,923.03 | -6,237,291.28 |
| 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 | 4,222.43 | 41,406.13 | -10,998.18 | -468.99 | 575.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,449,118.01 | -92,837,530.86 | 15,854,604.87 | 5,983,695.48 | -2,447,605.89 |
| 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 | 8,327,270.76 | -83,669,199.19 | 13,070,918.00 | 6,107,392.85 | -1,175,872.65 |
| 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 | 6,121,847.25 | -9,168,331.67 | 2,783,686.87 | -123,697.37 | -1,271,733.24 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-24 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |