| 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 | 532,877,568.25 | 431,190,969.85 | 411,876,906.25 | 324,693,254.75 | 344,097,912.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,877,568.25 | 431,190,969.85 | 411,876,906.25 | 324,693,254.75 | 344,097,912.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,979,683.39 | 504,348,730.23 | 462,682,163.98 | 364,880,244.91 | 334,322,681.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,787,424.17 | 400,594,017.12 | 380,561,102.57 | 280,053,471.55 | 255,069,055.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,678,795.40 | 17,830,019.38 | 9,398,730.99 | 11,310,084.91 | 13,051,933.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,927.94 | 3,743,200.23 | 2,313,070.66 | 2,578,935.47 | 3,030,643.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,745,682.78 | 8,519,388.90 | 7,393,081.80 | 5,657,245.29 | 7,781,033.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,459,687.77 | 45,670,363.33 | 44,360,460.56 | 49,199,881.36 | 40,961,791.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,601,165.33 | 27,991,741.27 | 18,655,717.40 | 16,080,626.33 | 14,428,224.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,273,259.26 | 28,580,896.96 | 18,867,676.89 | 15,190,976.38 | 16,276,387.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,529.07 | 695,782.32 | 471,215.58 | -1,673,150.91 | 2,363,091.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,159,199.68 | -41,957,373.12 | - | -8,771.82 | -1,591.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,249.90 | -50,458,734.46 | -536,602.02 | 22,099,350.53 | -297,496.49 |
| 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 | -125,861.73 | 846,317.86 | -100,240.57 | 378,436.94 | 950,528.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,526,999.63 | 5,779,410.89 | -1,357,388.70 | 2,269,867.31 | 10,586.03 |
| 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 | -1,812,472.17 | 5,181,560.15 | -1,874,581.63 | 781,026.57 | -1,773,644.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,667.85 | 3,455,379.44 | 5,839,349.37 | 3,578,986.87 | 6,715,511.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,176,741.57 | -154,929,997.77 | -46,919,510.18 | -11,869,120.33 | 17,153,920.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,700.93 | 3,884,507.02 | 53,360.97 | 159,538.55 | 137,139.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,907.27 | 1,969,610.10 | 542,550.78 | 50,035.87 | 37,554.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,381,535.23 | -153,015,100.85 | -47,408,699.99 | -11,759,617.65 | 17,253,505.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,522,916.54 | -12,184,151.25 | -2,130,372.04 | 2,416,536.73 | 9,654,388.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,618.69 | -140,830,949.60 | -45,278,327.95 | -14,176,154.38 | 7,599,117.31 |
| (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 | 858,618.69 | -140,830,949.60 | -45,278,327.95 | -14,176,154.38 | 7,599,117.31 |
| (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 | 11,589,747.76 | -121,980,340.96 | -32,965,969.05 | -2,749,740.99 | 20,375,357.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,731,129.07 | -18,850,608.64 | -12,312,358.90 | -11,426,413.39 | -12,776,240.14 |
| 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 | 9,177,334.47 | -126,074,115.07 | -37,844,464.65 | -6,243,174.96 | 13,261,407.57 |
| 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 | -0.20 | -0.05 | - | 0.03 |
| 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 | -0.20 | -0.05 | - | 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 | 512,987.89 | -998,077.52 | 303,590.94 | -1,263,271.03 | 2,315,194.91 |
| 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 | 512,987.89 | -998,077.52 | 303,590.94 | -1,263,271.03 | 2,315,194.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,606.58 | -141,829,027.12 | -44,974,737.01 | -15,439,425.41 | 9,914,312.22 |
| 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 | 12,102,735.65 | -122,978,418.48 | -32,662,378.11 | -4,013,012.02 | 22,690,552.36 |
| 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 | -10,731,129.07 | -18,850,608.64 | -12,312,358.90 | -11,426,413.39 | -12,776,240.14 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |