| 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 | 561,622,392.45 | 543,216,338.41 | 551,907,411.76 | 594,833,338.92 | 531,214,200.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,622,392.45 | 543,216,338.41 | 551,907,411.76 | 594,833,338.92 | 531,214,200.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,317,499.10 | 625,293,456.61 | 611,947,336.25 | 646,980,059.92 | 570,870,702.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,655,773.49 | 527,843,809.92 | 475,430,201.60 | 523,339,695.29 | 464,444,837.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,414,237.88 | 30,453,546.91 | 38,429,148.84 | 38,571,578.68 | 26,623,642.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,527,507.04 | 4,922,520.97 | 5,585,149.01 | 5,279,364.79 | 5,834,252.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,770,228.75 | -5,832,706.28 | 17,019,982.43 | 9,559,470.12 | 9,257,561.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,149,469.71 | 39,460,922.31 | 58,816,021.02 | 45,258,969.60 | 38,472,010.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,800,282.23 | 28,445,362.78 | 16,666,833.35 | 24,970,981.44 | 26,238,398.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,829,906.92 | 27,011,144.70 | 17,337,935.55 | 25,748,167.66 | 25,303,292.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,620.38 | 397,874.96 | 183,441.57 | 548,464.72 | 43,831.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,165.00 | -81,039,364.93 | -6,687,697.59 | 2,189,808.51 | 1,846,796.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,402.97 | 11,884,781.18 | -3,614,663.28 | 6,907,626.54 | -683,460.67 |
| 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 | 176,079.20 | -7,458,400.21 | 1,153,318.76 | -2,861,287.00 | -713,120.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,470,995.70 | -7,958,555.99 | -544,559.40 | -7,000,776.65 | 5,908,054.71 |
| 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 | -1,054,421.14 | 277,653.19 | -544,559.40 | -620,298.05 | -472,423.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,227.47 | 6,291,989.07 | 5,298,534.02 | 8,223,460.41 | 4,364,177.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,601,168.14 | -159,871,811.23 | -54,739,194.41 | -45,137,814.65 | -28,873,871.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,464.65 | 2,316,503.77 | 139,361.66 | 4,349,163.02 | 1,815,163.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,065.12 | 2,110,871.69 | 4,224,301.03 | 240,454.96 | 451,865.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,333,768.61 | -159,666,179.15 | -58,824,133.78 | -41,029,106.59 | -27,510,573.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,516.72 | 1,526,352.87 | -318,726.54 | 2,038,726.20 | 1,797,717.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,164,285.33 | -161,192,532.02 | -58,505,407.24 | -43,067,832.79 | -29,308,291.25 |
| (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 | -20,164,285.33 | -141,554,783.00 | -58,505,407.24 | -43,067,832.79 | -29,308,291.25 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -19,637,749.02 | - | - | - |
| (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 | -16,252,520.42 | -143,589,810.17 | -56,530,271.77 | -43,417,483.71 | -28,298,189.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,911,764.91 | -17,602,721.85 | -1,975,135.47 | 349,650.92 | -1,010,102.12 |
| 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 | -20,996,608.67 | -59,955,129.23 | -65,426,345.26 | -40,742,785.96 | -37,385,385.91 |
| 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 | -0.29 | -0.11 | -0.08 | -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 | -0.29 | -0.12 | -0.08 | -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 | 145,665.88 | -2,374,571.92 | 2,089,460.57 | -779,780.62 | -577,419.17 |
| 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 | 283,174.69 | -2,455,254.52 | 1,921,560.51 | -678,615.58 | -421,976.01 |
| 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 | -137,508.81 | 80,682.60 | 167,900.06 | -101,165.04 | -155,443.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,018,619.45 | -163,567,103.94 | -56,415,946.67 | -43,847,613.41 | -29,885,710.42 |
| 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 | -15,969,345.73 | -146,045,064.69 | -54,608,711.26 | -44,096,099.29 | -28,720,165.14 |
| 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 | -4,049,273.72 | -17,522,039.25 | -1,807,235.41 | 248,485.88 | -1,165,545.28 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |