| 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 | 334,709,745.15 | 323,786,131.82 | 384,669,018.41 | 434,954,305.88 | 366,414,359.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,709,745.15 | 323,786,131.82 | 384,669,018.41 | 434,954,305.88 | 366,414,359.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,971,988.69 | 342,246,947.90 | 387,119,244.83 | 430,023,999.08 | 358,629,673.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,001,547.69 | 276,539,620.92 | 316,958,802.85 | 341,486,112.28 | 272,147,625.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,106.98 | 6,783,734.77 | 7,534,525.06 | 7,186,685.53 | 5,330,968.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,828.78 | 1,627,642.55 | 1,376,142.45 | 1,452,359.66 | 1,399,707.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,920,978.13 | 31,582,543.49 | 33,633,388.34 | 44,108,945.08 | 43,668,903.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,718,039.92 | 16,384,339.11 | 27,632,591.27 | 35,217,339.00 | 26,729,728.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,487.19 | 9,329,067.06 | -16,205.14 | 572,557.53 | 9,352,740.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,232,058.96 | 8,640,054.08 | 3,882,575.68 | 5,014,450.25 | 7,015,955.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,535.86 | 426,987.51 | 24,101.36 | 212,340.00 | 260,346.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -288,017,398.66 | - | -355,657.57 | -1,128,329.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,054.69 | -5,496,448.10 | 3,509,686.60 | 1,415,527.28 | -359,173.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 817,901.12 | -16,909.16 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,818.28 | -107,359.58 | 212,808.00 | 11,737,137.46 | -1,369,621.06 |
| 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 | -109,758.47 | -121,417.65 | -1,303,126.59 | -1,269,384.10 | -1,379,654.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,519.32 | 1,179,568.05 | 4,033,641.91 | 468,062.59 | 690,504.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,401,512.19 | -310,142,613.95 | 5,657,537.24 | 18,256,792.87 | 5,618,067.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,639.33 | 442,561.42 | 92,755.81 | -3,879,822.71 | 8,818,672.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,304,699.43 | 64,078,561.88 | 52,912,229.87 | 2,026,338.79 | 6,607,428.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,452.09 | -373,778,614.41 | -47,161,936.82 | 12,350,631.37 | 7,829,310.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,959.02 | 42,624,466.65 | 4,782,551.11 | 7,028,780.69 | 2,768,109.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,674,506.93 | -416,403,081.06 | -51,944,487.93 | 5,321,850.68 | 5,061,201.15 |
| (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 | -2,674,506.93 | -416,403,081.06 | -51,944,487.93 | 5,321,850.68 | 5,061,201.15 |
| (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 | -2,841,810.14 | -416,444,581.80 | -52,721,398.69 | 4,699,607.23 | 4,649,027.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,303.21 | 41,500.74 | 776,910.76 | 622,243.45 | 412,173.99 |
| 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 | 5,182,964.87 | -373,225,140.00 | -5,553,008.71 | -2,104,805.15 | 1,111,760.84 |
| 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 | -0.01 | -0.89 | -0.11 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | -0.89 | -0.11 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,769.53 | -58,036,620.52 | -57,578.00 | 40,771,577.05 | 9,731,808.53 |
| 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 | 1,791,344.53 | -57,566,863.19 | -204,377.25 | 50,605,611.43 | 147,380.88 |
| 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 | 220,425.00 | -469,757.33 | 146,799.25 | -9,834,034.38 | 9,584,427.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -662,737.40 | -474,439,701.58 | -52,002,065.93 | 46,093,427.73 | 14,793,009.68 |
| 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 | -1,050,465.61 | -474,011,444.99 | -52,925,775.94 | 55,305,218.66 | 4,796,408.04 |
| 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 | 387,728.21 | -428,256.59 | 923,710.01 | -9,211,790.93 | 9,996,601.64 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |