| 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 | 353,547,866.17 | 285,323,035.32 | 232,942,532.04 | 345,557,368.73 | 275,789,340.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,547,866.17 | 285,323,035.32 | 232,942,532.04 | 345,557,368.73 | 275,789,340.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,072,474.37 | 320,214,970.40 | 266,735,807.34 | 338,486,674.66 | 288,330,693.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,148,226.49 | 236,001,751.35 | 157,320,519.73 | 239,233,589.47 | 193,402,604.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,935,801.85 | 11,054,148.20 | 12,920,385.04 | 12,344,090.64 | 8,851,765.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,070.86 | 4,124,336.80 | 3,511,258.61 | 4,568,164.17 | 4,466,704.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,608.81 | 26,883,279.32 | 24,642,077.73 | 22,740,910.43 | 25,377,903.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,188,849.70 | 39,961,580.37 | 68,604,091.93 | 60,040,171.47 | 57,428,703.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,916.66 | 2,189,874.36 | -262,525.70 | -440,251.52 | -1,196,989.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,240.92 | 1,071,114.52 | 1,995,984.02 | 2,501,436.90 | 3,762,580.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,387.34 | 921,572.18 | 886,555.84 | 1,315,500.23 | 1,610,897.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,352.27 | -260,867,228.72 | -1,188,521.77 | -479,210.44 | 1,328,592.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,671,076.98 | -706,186.77 | -1,447,049.84 | 1,656,264.32 | 567,402.23 |
| 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 | - | - | 117,000.00 | -117,000.00 | -143,200.00 | 563,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,106.84 | -57,028,602.33 | 262,379.86 | 608,690.99 | 326,473.93 |
| 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 | -6,906.86 | -47,787,226.21 | -129,853.02 | -243,429.54 | -328,234.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,876.88 | 3,042,929.08 | 4,076,446.17 | 2,182,642.90 | 10,594,717.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,228,298.64 | -350,308,573.20 | -32,034,218.79 | 10,895,881.84 | 838,832.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,839.60 | 482,294.96 | 20,426.87 | 291,285.35 | 37,274.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,253.70 | 14,594,044.45 | 318,556.21 | 3,300,305.91 | 128,104.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,586,884.54 | -364,420,322.69 | -32,332,348.13 | 7,886,861.28 | 748,003.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,841.35 | 1,316,845.28 | 895,693.22 | 1,262,823.54 | 1,033,704.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,942,043.19 | -365,737,167.97 | -33,228,041.35 | 6,624,037.74 | -285,701.09 |
| (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 | 23,942,043.19 | -365,737,167.97 | -33,228,041.35 | 6,624,037.74 | -285,701.09 |
| (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 | 28,112,585.22 | -347,904,119.59 | -31,767,471.51 | 3,398,693.45 | 2,901,461.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,170,542.03 | -17,833,048.38 | -1,460,569.84 | 3,225,344.29 | -3,187,162.83 |
| 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 | 24,709,317.94 | -336,689,440.01 | -34,395,864.36 | 5,607,245.02 | -3,342,539.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | -0.17 | -0.02 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | -0.17 | -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 | -11,550,621.21 | 69,548,431.68 | -46,246,622.49 | -4,830,233.13 | -33,935,896.88 |
| 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 | -11,467,886.08 | 69,458,072.07 | -46,177,540.07 | -4,850,532.90 | -33,949,628.30 |
| 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 | -82,735.13 | 90,359.61 | -69,082.42 | 20,299.77 | 13,731.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,391,421.98 | -296,188,736.29 | -79,474,663.84 | 1,793,804.61 | -34,221,597.97 |
| 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 | 16,644,699.14 | -278,446,047.52 | -77,945,011.58 | -1,451,839.45 | -31,048,166.56 |
| 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 | -4,253,277.16 | -17,742,688.77 | -1,529,652.26 | 3,245,644.06 | -3,173,431.41 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |