| 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 | 309,969,965.34 | 214,973,621.14 | 119,504,816.36 | 105,463,829.35 | 150,256,744.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,969,965.34 | 214,973,621.14 | 119,504,816.36 | 105,463,829.35 | 150,256,744.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,507,233.07 | 248,461,803.80 | 150,263,808.95 | 153,167,792.67 | 156,147,173.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,088,503.11 | 101,531,528.66 | 49,640,249.65 | 42,667,740.15 | 59,400,451.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,707,434.32 | 28,682,064.08 | 18,417,413.78 | 21,912,235.33 | 18,999,351.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,920.15 | 4,863,406.63 | 1,508,402.92 | 3,089,483.19 | 1,447,681.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,599,623.33 | 49,227,126.85 | 26,922,038.07 | 27,249,404.04 | 16,088,786.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,249,665.17 | 37,237,933.75 | 24,631,773.74 | 30,756,072.74 | 29,821,195.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,219,086.99 | 26,919,743.83 | 29,143,930.79 | 27,492,857.22 | 30,389,707.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,248,678.11 | 27,073,489.12 | 26,277,820.77 | 26,983,768.27 | 26,164,132.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,688.70 | 160,186.27 | 59,209.35 | 29,104.30 | 102,893.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,385,683.31 | -111,581,257.79 | -1,574,484.58 | 4,978,214.00 | 62,258.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,825,669.48 | 867,380.98 | -645,318.62 | -1,391,310.80 | -3,388,149.62 |
| 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 | -2,261.64 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,658.98 | 2,075,464.64 | -347,839.84 | - | - |
| 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 | -416,658.98 | 1,652,166.79 | -347,839.84 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,081.39 | 6,861,047.77 | 10,148,123.96 | 4,151,741.74 | 3,637,297.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,444,987.52 | -135,158,175.68 | -23,512,053.93 | 2,198,423.04 | -4,914,615.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404.82 | 386,175.33 | 77,646.55 | 19,827.22 | 858.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,451.61 | 46,313.33 | 342,177.65 | -3,563,793.20 | 4,685,646.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,345,940.73 | -134,818,313.68 | -23,776,585.03 | 5,782,043.46 | -9,599,404.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,906,915.39 | 9,444,888.02 | 1,080,781.41 | 2,403,382.23 | 4,750,646.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,439,025.34 | -144,263,201.70 | -24,857,366.44 | 3,378,661.23 | -14,350,051.02 |
| (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 | 69,439,025.34 | -144,263,201.70 | -24,857,366.44 | 3,378,661.23 | -14,350,051.02 |
| (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 | 69,868,367.53 | -138,848,377.17 | -24,446,846.64 | 3,743,210.10 | -14,102,003.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -429,342.19 | -5,414,824.53 | -410,519.80 | -364,548.87 | -248,047.65 |
| 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 | 65,550,023.23 | -146,075,109.09 | -33,853,911.42 | -43,648,853.29 | -16,074,914.16 |
| 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 | 0.08 | -0.16 | -0.03 | 0.01 | -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 | 0.08 | -0.16 | -0.03 | 0.01 | -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 | -99,383.36 | 2,578,502.72 | -1,357,982.71 | 405,858.95 | 238,209.62 |
| 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 | -99,383.36 | 2,578,502.72 | -1,357,982.71 | 405,858.95 | 238,209.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,339,641.98 | -141,684,698.98 | -26,215,349.15 | 3,784,520.18 | -14,111,841.40 |
| 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 | 69,768,984.17 | -136,269,874.45 | -25,804,829.35 | 4,149,069.05 | -13,863,793.75 |
| 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 | -429,342.19 | -5,414,824.53 | -410,519.80 | -364,548.87 | -248,047.65 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 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 |