| 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 | 440,692,931.37 | 521,396,395.70 | 570,184,954.47 | 466,882,513.44 | 603,985,503.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,692,931.37 | 521,396,395.70 | 570,184,954.47 | 466,882,513.44 | 603,985,503.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,694,795.18 | 556,272,131.09 | 592,332,016.39 | 618,278,153.24 | 602,081,762.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,560,312.56 | 481,000,253.61 | 536,937,852.52 | 540,951,307.06 | 525,607,758.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,920.27 | 467,857.89 | 743,254.71 | 732,651.39 | 1,518,369.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,388.17 | 4,063,148.97 | 5,027,949.11 | 6,147,864.90 | 5,051,614.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,080.62 | 4,585,563.23 | 6,463,954.06 | 7,387,048.98 | 8,269,934.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,523,181.47 | 42,497,333.56 | 31,858,677.43 | 34,427,799.41 | 30,284,427.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,805,912.09 | 23,657,973.83 | 11,300,328.56 | 28,631,481.50 | 31,349,657.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,104,464.69 | 23,481,575.07 | 23,301,318.43 | 26,229,677.25 | 25,195,177.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,642.78 | 529,586.65 | 502,515.13 | 817,930.04 | 622,948.34 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,079.75 | -6,133,170.60 | -215,700.04 | -314,172.73 | -94,552.57 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,029.09 | 2,993,551.87 | 3,890,467.46 | 2,318,689.07 | 2,479,024.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,999,352.03 | -458,615,793.70 | -18,289,217.77 | -147,537,138.16 | 10,622,010.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,676.28 | 820,223.71 | 365,075.74 | 146,936.72 | 458,664.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,998.43 | 3,285,075.16 | 295,010.27 | 419,062.03 | 377,809.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,248,029.88 | -461,080,645.15 | -18,219,152.30 | -147,809,263.47 | 10,702,865.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.63 | - | 26.89 | 20.89 | 18.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,248,024.25 | -461,080,645.15 | -18,219,179.19 | -147,809,284.36 | 10,702,846.50 |
| (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 | 12,248,024.25 | -461,080,645.15 | -18,219,179.19 | -147,809,284.36 | 10,702,846.50 |
| (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 | 7,242,399.82 | -453,260,953.54 | -20,215,773.99 | -148,834,424.87 | 5,240,339.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,624.43 | -7,819,691.61 | 1,996,594.80 | 1,025,140.51 | 5,462,507.31 |
| 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 | -4,839,350.95 | -453,703,635.06 | -23,818,083.87 | -152,940,469.24 | -3,544,929.55 |
| 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 | 0.01 | -0.91 | -0.04 | -0.30 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.91 | -0.04 | -0.30 | 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 | -61,046.09 | 1,265,220.37 | 237,606.02 | -1,271,911.33 | 1,422,242.15 |
| 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 | -50,838.50 | 719,790.41 | 234,185.24 | -782,919.39 | 825,141.39 |
| 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 | -10,207.59 | 545,429.96 | 3,420.78 | -488,991.94 | 597,100.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,186,978.16 | -459,815,424.78 | -17,981,573.17 | -149,081,195.69 | 12,125,088.65 |
| 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 | 7,191,561.32 | -452,541,163.13 | -19,981,588.75 | -149,617,344.26 | 6,065,480.58 |
| 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 | 4,995,416.84 | -7,274,261.65 | 2,000,015.58 | 536,148.57 | 6,059,608.07 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-16 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |