| 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 | 563,120,733.34 | 546,318,836.11 | 553,386,386.93 | 571,377,610.22 | 465,861,292.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,120,733.34 | 546,318,836.11 | 553,386,386.93 | 571,377,610.22 | 465,861,292.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,196,513.20 | 579,936,564.58 | 575,065,822.54 | 581,934,269.75 | 497,689,947.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,447,029.62 | 442,035,190.35 | 446,449,315.71 | 471,518,217.81 | 398,275,875.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,827,760.08 | 40,706,801.48 | 33,656,553.49 | 37,400,312.94 | 30,829,306.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,585.19 | 2,818,689.16 | 2,955,598.71 | 2,041,245.50 | 1,639,594.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,947,148.15 | 32,786,770.80 | 23,568,042.84 | 23,147,780.30 | 20,294,619.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,908,468.96 | 57,853,818.37 | 41,722,122.48 | 34,161,770.56 | 32,992,994.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,959,521.20 | 3,735,294.42 | 26,714,189.31 | 13,664,942.64 | 13,657,557.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,474,659.84 | 9,472,005.87 | 14,157,088.31 | 13,112,811.82 | 16,536,549.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,253.50 | 1,224,815.79 | 2,099,071.10 | 1,424,619.37 | 2,629,807.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,971,566.15 | -2,841,885.01 | -1,785,158.49 | -1,522,950.35 | -1,749,220.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,013,772.19 | 13,680,019.59 | -3,318,032.17 | -4,180,717.89 | -10,033,728.59 |
| 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 | 6,755,855.89 | 297,639.81 | 2,625,286.06 | 16,290,685.20 | -3,919,536.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,429.31 | -9,837,910.52 | 2,622,274.14 | 7,533,398.78 | 1,148,244.49 |
| 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 | -1,010,101.77 | 1,067,502.34 | -54,532.90 | -1,462,320.45 | 770,731.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,102.99 | 13,581,671.76 | 8,320,788.77 | 12,751,903.22 | 13,167,199.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,152,103.65 | -18,864,253.01 | -12,769,801.88 | 20,036,928.36 | -33,198,674.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,039.04 | 299,429.15 | 286,752.41 | 257,839.95 | 790,612.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,969.08 | 626,747.32 | 671,226.99 | 392,499.82 | 321,176.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,385,033.69 | -19,191,571.18 | -13,154,276.46 | 19,902,268.49 | -32,729,238.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,191.74 | -22,239,121.93 | -7,085,566.00 | 6,059,833.86 | -1,176,574.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,940,225.43 | 3,047,550.75 | -6,068,710.46 | 13,842,434.63 | -31,552,664.32 |
| (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 | -5,940,225.43 | 3,047,550.75 | -6,068,710.46 | 13,842,434.63 | -31,552,664.32 |
| (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 | 3,199,169.97 | 6,941,031.38 | 2,361,185.20 | 25,236,932.72 | -22,024,930.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,139,395.40 | -3,893,480.63 | -8,429,895.66 | -11,394,498.09 | -9,527,733.39 |
| 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 | -10,593,875.38 | 3,614,500.62 | -11,068,599.42 | -8,468,080.36 | -32,323,500.24 |
| 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 | - | 0.01 | - | 0.03 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 0.01 | 0.01 | 0.03 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,136.20 | 3,435,419.31 | 10,214,508.48 | -3,398,045.79 | -5,626,759.64 |
| 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 | 1,322,350.60 | 3,492,159.49 | 10,180,785.10 | -3,384,995.04 | -5,620,965.88 |
| 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 | 3,785.60 | -56,740.18 | 33,723.38 | -13,050.75 | -5,793.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,614,089.23 | 6,482,970.06 | 4,145,798.02 | 10,444,388.84 | -37,179,423.96 |
| 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 | 4,521,520.57 | 10,433,190.87 | 12,541,970.30 | 21,851,937.68 | -27,645,896.81 |
| 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 | -9,135,609.80 | -3,950,220.81 | -8,396,172.28 | -11,407,548.84 | -9,533,527.15 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |