| 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 | 588,046,436.78 | 755,543,881.68 | 662,977,448.78 | 658,482,691.45 | 512,003,803.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,046,436.78 | 755,543,881.68 | 662,977,448.78 | 658,482,691.45 | 512,003,803.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,053,743.15 | 806,112,266.01 | 669,267,541.74 | 663,248,361.63 | 562,432,857.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,221,625.42 | 698,371,930.97 | 581,961,724.30 | 581,458,770.74 | 487,091,877.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,470,469.54 | 36,446,135.75 | 24,549,631.02 | 26,513,038.71 | 19,217,248.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,646.60 | 5,644,049.16 | 3,732,465.21 | 3,079,835.55 | 2,824,888.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,981,026.68 | 21,227,197.19 | 19,336,097.60 | 19,073,366.14 | 17,449,237.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,168,249.81 | 39,350,894.22 | 31,379,730.13 | 27,409,732.85 | 29,699,077.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,887,725.10 | 5,072,058.72 | 8,307,893.48 | 5,713,617.64 | 6,150,526.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,082.32 | 7,342,638.96 | 7,929,409.10 | 7,364,468.51 | 8,067,849.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,805.50 | 1,051,268.61 | 364,038.14 | 639,251.26 | 1,369,287.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,313,803.16 | -117,132,197.64 | -498,789.82 | 7,252,712.91 | 46,592,407.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,192.24 | -2,336,997.66 | -1,727,767.86 | -202,615.38 | 888,791.40 |
| 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 | - | -158,219.18 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,705.34 | 24,970.29 | - | - | - |
| 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 | -377,801.41 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,825,718.53 | 5,020,420.93 | 4,040,614.23 | 5,290,678.09 | 4,999,883.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,904,260.63 | -188,412,571.33 | -4,851,508.04 | 7,588,728.18 | 2,084,672.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,618.29 | 9,630.57 | 23,195.73 | 16,756.69 | 46,854.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,687.07 | 14,755,320.08 | 1,102,648.62 | 1,725,905.46 | 261,712.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,399,191.85 | -203,158,260.84 | -5,930,960.93 | 5,879,579.41 | 1,869,814.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,933.20 | 8,739,325.77 | -2,029,767.00 | -1,190,466.91 | -1,751,524.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,184,258.65 | -211,897,586.61 | -3,901,193.93 | 7,070,046.32 | 3,621,339.10 |
| (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 | 25,184,258.65 | -211,897,586.61 | -3,901,193.93 | 7,070,046.32 | 3,621,339.10 |
| (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 | 25,213,223.30 | -211,724,797.07 | -3,958,018.50 | 6,937,663.27 | 3,797,978.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,964.65 | -172,789.54 | 56,824.57 | 132,383.05 | -176,639.40 |
| 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 | 20,230,280.30 | -170,056,529.00 | -3,659,784.02 | 7,135,251.92 | 2,426,056.50 |
| 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 | 0.05 | -0.53 | -0.01 | 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 | 0.05 | -0.53 | -0.01 | 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 | -11,421.17 | -456,382.86 | -10,933.26 | 13,860.23 | 8,301.93 |
| 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 | -11,421.17 | -456,382.86 | -10,933.26 | 13,860.23 | 8,301.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,172,837.48 | -212,353,969.47 | -3,912,127.19 | 7,083,906.55 | 3,629,641.03 |
| 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 | 25,201,802.13 | -212,181,179.93 | -3,968,951.76 | 6,951,523.50 | 3,806,280.43 |
| 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 | -28,964.65 | -172,789.54 | 56,824.57 | 132,383.05 | -176,639.40 |
| 公告日期 | 2026-04-15 00:00:00 | 2026-03-31 00:00:00 | 2025-10-16 00:00:00 | 2025-08-30 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 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 |