| 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 | 182,424,018.64 | 42,362,681.24 | 297,174,611.23 | 215,735,317.10 | 662,535,125.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,424,018.64 | 42,362,681.24 | 297,174,611.23 | 215,735,317.10 | 662,535,125.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,838,646.92 | 121,135,615.03 | 271,544,875.63 | 183,121,770.34 | 532,151,957.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,388,815.67 | 18,764,631.95 | 165,423,768.71 | 78,386,085.63 | 421,381,170.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,117,372.39 | 34,788,378.16 | 32,564,081.92 | 31,038,112.61 | 32,040,993.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,529.95 | 1,800,323.30 | 4,056,106.86 | 2,124,348.15 | 3,509,850.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,890,892.69 | 54,357,307.42 | 53,926,726.25 | 61,704,650.25 | 61,548,750.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,354,697.22 | 22,537,701.77 | 9,379,077.30 | 12,497,853.08 | 12,424,634.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,407,661.00 | -11,112,727.57 | 6,195,114.59 | -2,629,279.38 | 1,246,558.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,928.67 | 2,893,050.39 | 1,987,495.14 | 1,962,804.58 | 1,893,526.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,177.25 | 13,642,673.83 | 1,311,382.24 | 1,807,328.31 | 2,110,974.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,449.38 | 1,669,532.60 | -2,884,250.94 | -181,881.55 | 311,476.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -711,353.55 | 776,206.28 | 835,409.04 | -3,283,259.91 | -9,436,027.29 |
| 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 | - | - | - | 141,683.00 | -327,531.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,429,146.72 | 2,921,085.01 | 5,500,355.59 | 8,945,094.00 | 6,240,842.95 |
| 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 | 3,541,968.64 | 879,628.00 | 5,471,862.37 | 8,926,077.00 | 4,987,328.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,311.39 | 2,865,838.69 | 2,486,098.95 | 2,892,627.72 | 14,239,074.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,986,350.66 | -70,457,824.77 | 31,567,348.24 | 41,127,810.02 | 141,411,003.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,689.04 | 2,607,643.95 | 421,523.32 | -87,029.69 | 114,046.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,725.81 | 79,145.42 | 194,672.02 | 205,772.49 | 537,206.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,037,313.89 | -67,929,326.24 | 31,794,199.54 | 40,835,007.84 | 140,987,842.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,639,889.91 | -17,267,727.13 | 4,461,204.63 | -2,605,124.86 | 19,194,365.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,677,203.80 | -50,661,599.11 | 27,332,994.91 | 43,440,132.70 | 121,793,477.11 |
| (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 | 15,677,203.80 | -50,661,599.11 | 27,332,994.91 | 43,440,132.70 | 121,793,477.11 |
| (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 | 15,678,683.66 | -50,654,888.06 | 27,334,486.91 | 43,442,356.36 | 121,800,597.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,479.86 | -6,711.05 | -1,492.00 | -2,223.66 | -7,120.44 |
| 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 | 13,969,017.91 | -54,547,236.23 | 25,939,362.09 | 42,958,362.92 | 119,404,968.64 |
| 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 | 0.06 | -0.19 | 0.10 | 0.16 | 0.45 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.19 | 0.10 | 0.16 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,330,335.74 | 3,035,394.63 | -277,321.65 | 602,837.97 | 542,085.22 |
| 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 | 5,330,156.79 | 3,035,798.60 | -279,082.44 | 603,007.40 | 543,571.52 |
| 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 | 178.95 | -403.97 | 1,760.79 | -169.43 | -1,486.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,007,539.54 | -47,626,204.48 | 27,055,673.26 | 44,042,970.67 | 122,335,562.33 |
| 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 | 21,008,840.45 | -47,619,089.46 | 27,055,404.47 | 44,045,363.76 | 122,344,169.07 |
| 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 | -1,300.91 | -7,115.02 | 268.79 | -2,393.09 | -8,606.74 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |