| 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 | 246,530,362.72 | 274,600,552.43 | 292,644,986.88 | 278,602,970.02 | 297,236,403.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,530,362.72 | 274,600,552.43 | 292,644,986.88 | 278,602,970.02 | 297,236,403.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,162,617.08 | 271,302,255.49 | 263,602,043.09 | 247,881,711.83 | 230,489,244.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,625,143.52 | 30,080,064.17 | 26,358,120.29 | 34,563,161.41 | 30,876,360.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,918,691.92 | 52,537,552.92 | 49,316,214.93 | 50,444,816.56 | 40,973,203.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,414.76 | 5,126,966.13 | 880,984.42 | 734,203.24 | 812,684.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,522,475.22 | 87,071,552.08 | 105,692,945.89 | 63,617,223.58 | 71,838,360.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,417,556.83 | 85,303,836.00 | 50,069,396.86 | 65,841,168.05 | 61,322,749.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,521,334.83 | 11,182,284.19 | 31,284,380.70 | 32,681,138.99 | 24,665,886.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,931,372.68 | 25,989,781.85 | 27,466,008.28 | 33,812,188.51 | 29,275,366.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,714.64 | 3,892,430.10 | 5,942,076.37 | 1,878,505.17 | 602,650.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,006.57 | -14,278,464.57 | -1,070,729.08 | -21,771.77 | 3,910,362.94 |
| 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 | -654,619.60 | -1,446,996.62 | -1,364,354.61 | -2,180,627.81 | -955,635.72 |
| 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 | -1,080,122.05 | -1,642,963.92 | -2,265,121.28 | -3,412,078.23 | -2,054,190.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,448.67 | 1,345,471.16 | 394,148.16 | 543,042.08 | 1,768,544.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,577,504.45 | -943,233,170.51 | 27,013,641.32 | 29,070,851.63 | 71,474,655.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,993.23 | 845,555.17 | 1,917.39 | 138,682.87 | 3,264,282.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,720.26 | 2,999,960.40 | 108,371.00 | 833,139.95 | 345,659.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,411,777.42 | -945,387,575.74 | 26,907,187.71 | 28,376,394.55 | 74,393,278.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,089,794.35 | 871,143.63 | 16,663,859.42 | 17,218,337.09 | 12,420,156.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,983.07 | -946,258,719.37 | 10,243,328.29 | 11,158,057.46 | 61,973,121.80 |
| (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 | 2,321,983.07 | -946,258,719.37 | 10,243,328.29 | 11,158,057.46 | 61,973,121.80 |
| (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 | 2,948,070.25 | -942,651,191.71 | 10,154,161.27 | 11,239,526.84 | 62,118,906.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -626,087.18 | -3,607,527.66 | 89,167.02 | -81,469.38 | -145,784.81 |
| 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 | 496,496.06 | -937,763,118.03 | 7,490,075.50 | 7,263,263.54 | 55,783,555.69 |
| 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 | - | -0.26 | - | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -0.26 | - | - | 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 | -380,281,819.68 | 105,080,304.45 | 241,085,002.90 | 8,951,893.20 | -14,891,723.05 |
| 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 | -380,281,819.68 | 105,080,304.45 | 241,085,002.90 | 8,951,893.20 | -14,891,723.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,959,836.61 | -841,178,414.92 | 251,328,331.19 | 20,109,950.66 | 47,081,398.75 |
| 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 | -377,333,749.43 | -837,570,887.26 | 251,239,164.17 | 20,191,420.04 | 47,227,183.56 |
| 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 | -626,087.18 | -3,607,527.66 | 89,167.02 | -81,469.38 | -145,784.81 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-27 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 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 |