| 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 | 278,416,987.09 | 353,340,685.65 | 295,794,158.66 | 315,493,163.09 | 241,937,940.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,416,987.09 | 353,340,685.65 | 295,794,158.66 | 315,493,163.09 | 241,937,940.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,172,220.92 | 434,723,560.47 | 305,381,639.85 | 300,174,707.82 | 228,795,121.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,420,302.43 | 350,433,120.77 | 237,874,199.64 | 231,289,505.73 | 169,018,272.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,345,599.73 | 24,390,378.54 | 7,658,344.59 | 10,930,647.17 | 8,272,417.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,024.98 | 4,547,611.69 | 4,185,870.46 | 3,895,869.70 | 2,258,894.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,605,964.42 | -1,355,856.98 | 25,335,671.30 | 24,663,452.13 | 19,849,751.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,244,754.20 | 51,815,565.75 | 24,081,440.20 | 23,192,696.77 | 22,009,266.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,563,575.16 | 4,892,740.70 | 6,246,113.66 | 6,202,536.32 | 7,386,518.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,997.20 | 6,691,210.25 | 6,788,633.22 | 9,776,157.58 | 7,479,771.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,779.90 | 3,010,489.86 | -645,045.30 | 3,268,859.40 | 659,147.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,589,982.67 | -5,818,659.81 | 1,597,000.21 | -8,260,551.42 | 128,696.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -12,465.87 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,543.69 | -267,313.98 | 1,311,953.72 | 937,582.09 | 305,603.54 |
| 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 | 574,543.69 | 441,135.11 | 1,311,953.72 | 937,582.09 | 305,603.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,311.33 | 6,185,573.94 | 4,674,204.13 | 2,181,081.52 | 6,083,865.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,995,783.47 | -395,087,181.83 | -2,001,915.91 | 10,171,665.32 | 19,660,985.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,231.20 | 997,908.82 | 555,973.86 | 458,904.70 | 80,964.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,987.58 | -104,267.17 | 871,155.44 | 1,648,427.94 | 381,583.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,981,027.09 | -393,985,005.84 | -2,317,097.49 | 8,982,142.08 | 19,360,366.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,100.18 | -27,836,840.67 | -338,805.48 | 3,116,912.29 | 4,619,824.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,926.91 | -366,148,165.17 | -1,978,292.01 | 5,865,229.79 | 14,740,541.16 |
| (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 | 7,823,926.91 | -366,148,165.17 | -1,978,292.01 | 5,865,229.79 | 14,740,541.16 |
| (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 | 9,879,992.43 | -316,766,868.23 | 565,212.90 | 6,813,119.76 | 16,741,980.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,056,065.52 | -49,381,296.94 | -2,543,504.91 | -947,889.97 | -2,001,439.26 |
| 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 | 8,881,347.30 | -319,082,649.49 | -2,502,650.86 | 6,207,623.96 | 13,445,068.27 |
| 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 | -0.78 | - | 0.02 | 0.04 |
| 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 | -0.78 | - | 0.02 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,228.46 | 535,387.34 | -82,401.58 | -89,168.74 | 83,558.58 |
| 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 | -79,831.48 | 437,813.50 | -37,756.41 | -93,203.73 | 38,286.54 |
| 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 | -94,396.98 | 97,573.84 | -44,645.17 | 4,034.99 | 45,272.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,649,698.45 | -365,612,777.83 | -2,060,693.59 | 5,776,061.05 | 14,824,099.74 |
| 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 | 9,800,160.95 | -316,329,054.73 | 527,456.49 | 6,719,916.03 | 16,780,266.96 |
| 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 | -2,150,462.50 | -49,283,723.10 | -2,588,150.08 | -943,854.98 | -1,956,167.22 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |