| 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 | 258,703,492.68 | 246,788,630.55 | 216,245,003.62 | 273,458,107.09 | 294,318,791.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,703,492.68 | 246,788,630.55 | 216,245,003.62 | 273,458,107.09 | 294,318,791.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,354,455.18 | 372,936,848.53 | 234,066,793.05 | 284,796,364.81 | 355,149,467.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,942,323.28 | 222,364,486.49 | 164,666,006.04 | 218,463,917.50 | 259,321,388.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,199,286.30 | 23,751,193.90 | 4,153,234.17 | 2,849,021.16 | 16,435,989.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,724.78 | 5,466,524.62 | 2,124,055.98 | 2,903,719.15 | 2,874,375.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,219.27 | 47,030,016.18 | 12,794,538.38 | 12,412,166.16 | 17,784,564.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,281,428.63 | 40,300,800.30 | 29,261,270.55 | 24,829,085.05 | 35,926,076.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,928,472.92 | 34,023,827.04 | 21,067,687.93 | 23,338,455.79 | 22,807,072.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,327,477.37 | 34,131,172.36 | 22,079,051.57 | 27,724,013.05 | 18,896,073.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,451.03 | 1,229,190.79 | 863,389.73 | 1,278,425.08 | 385,859.98 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -71,225,537.75 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,492,385.50 | -20,084,639.57 | 998,905.81 | 380,994.87 | -848,407.98 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,925.74 | -12,305,542.91 | 2,156,188.90 | 26,275,186.73 | 2,157,666.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,348.74 | -196,561,610.98 | -13,275,157.40 | 15,315,853.25 | -59,521,417.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,005.78 | -32,959,693.11 | 33,433,989.19 | 1,089,828.89 | 80,022.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,957.15 | 2,052,400.64 | 111,670.52 | 2,446,980.67 | 69,368.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,397.37 | -231,573,704.73 | 20,047,161.27 | 13,958,701.47 | -59,510,763.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,260.75 | 4,652,112.96 | 947,363.49 | -1,141,394.88 | 2,495,154.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,136.62 | -236,225,817.69 | 19,099,797.78 | 15,100,096.35 | -62,005,917.65 |
| (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 | 1,627,136.62 | -236,225,817.69 | 19,099,797.78 | 15,100,096.35 | -62,005,917.65 |
| (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 | 3,782,609.17 | -256,767,817.68 | 54,192,753.72 | 14,762,435.95 | -61,665,097.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,155,472.55 | 20,541,999.99 | -35,092,955.94 | 337,660.40 | -340,819.71 |
| 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 | 3,012,013.65 | -258,199,111.07 | 25,517,268.01 | 8,342,343.53 | -62,008,959.39 |
| 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 | - | -0.28 | 0.06 | 0.02 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.28 | 0.06 | 0.02 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,150.97 | 77,032.44 | -37,957.22 | 83,360.02 | -43,398.03 |
| 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 | -74,150.97 | 77,032.44 | -37,957.22 | 83,360.02 | -43,398.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,985.65 | -236,148,785.25 | 19,061,840.56 | 15,183,456.37 | -62,049,315.68 |
| 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 | 3,708,458.20 | -256,690,785.24 | 54,154,796.50 | 14,845,795.97 | -61,708,495.97 |
| 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 | -2,155,472.55 | 20,541,999.99 | -35,092,955.94 | 337,660.40 | -340,819.71 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 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 |