| 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 | 395,973,603.59 | 325,569,829.78 | 449,062,120.41 | 515,316,747.24 | 412,941,295.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,973,603.59 | 325,569,829.78 | 449,062,120.41 | 515,316,747.24 | 412,941,295.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,398,765.42 | 340,916,739.08 | 422,727,800.94 | 501,122,445.59 | 410,295,688.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,495,761.77 | 207,968,705.64 | 316,571,043.42 | 395,477,587.20 | 311,618,074.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,204,861.73 | 20,320,163.58 | 19,879,362.41 | 20,204,925.09 | 18,227,363.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,523.93 | 1,766,401.21 | 943,482.25 | 543,085.28 | 1,785,900.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,544,258.71 | 4,699,004.91 | 9,496,823.30 | 9,174,555.85 | 8,088,299.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,456,447.09 | 92,951,808.27 | 58,384,852.46 | 66,309,341.35 | 55,367,535.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,392,912.19 | 13,210,655.47 | 17,452,237.10 | 9,412,950.82 | 15,208,516.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,933,221.11 | 16,310,185.45 | 13,570,519.47 | 13,182,475.98 | 14,521,982.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,404.15 | -8,158.64 | 138,146.30 | 304,712.75 | 492,044.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,011.54 | -14,803,158.74 | -5,471,742.09 | -4,245,047.96 | -3,082,560.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,554,509.32 | -108,007,941.81 | -25,336,560.61 | -18,510,322.58 | 7,691,364.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,944.36 | 16,199,332.95 | 7,965,813.81 | 923,401.61 | 3,731,179.42 |
| 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 | 350,091.22 | 15,999,203.70 | 8,165,943.06 | 921,576.20 | 3,733,004.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,336.94 | 4,960,769.71 | 3,774,975.74 | 8,919,831.95 | 5,906,461.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,033,525.70 | -117,018,843.38 | 7,266,806.32 | 1,281,005.59 | 16,894,410.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,078.17 | 952,548.21 | 151,190.07 | 423,932.90 | 944,966.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,814.31 | 9,200,689.21 | 945.92 | 397,574.79 | 32,483.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,173,789.56 | -125,266,984.38 | 7,417,050.47 | 1,307,363.70 | 17,806,893.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,291.21 | -8,367,234.09 | -470,169.06 | -3,423,782.93 | 1,375,345.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,629,498.35 | -116,899,750.29 | 7,887,219.53 | 4,731,146.63 | 16,431,548.61 |
| (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 | 11,629,498.35 | -116,899,750.29 | 7,887,219.53 | 4,731,146.63 | 16,431,548.61 |
| (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 | 8,625,218.22 | -114,397,425.94 | 2,906,763.01 | 2,051,745.06 | 14,055,069.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,280.13 | -2,502,324.35 | 4,980,456.52 | 2,679,401.57 | 2,376,479.28 |
| 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 | 8,427,849.35 | -123,166,376.33 | -5,615,185.12 | 1,508,845.76 | 9,971,853.09 |
| 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 | 0.04 | -0.48 | 0.01 | 0.01 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.04 | -0.48 | 0.01 | 0.01 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,084.35 | -5,684,945.20 | 1,802,264.55 | -791,899.44 | -3,926,157.07 |
| 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 | 3,819,084.35 | -5,684,945.20 | 1,802,264.55 | -791,899.44 | -3,926,157.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,448,582.70 | -122,584,695.49 | 9,689,484.08 | 3,939,247.19 | 12,505,391.54 |
| 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 | 12,444,302.57 | -120,082,371.14 | 4,709,027.56 | 1,259,845.62 | 10,128,912.26 |
| 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 | 3,004,280.13 | -2,502,324.35 | 4,980,456.52 | 2,679,401.57 | 2,376,479.28 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |