| 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 | 724,455,361.75 | 792,726,979.61 | 921,333,009.72 | 804,329,977.56 | 556,502,646.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,455,361.75 | 792,726,979.61 | 921,333,009.72 | 804,329,977.56 | 556,502,646.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,189,288.80 | 833,415,981.66 | 915,853,132.12 | 796,862,686.91 | 556,446,400.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,102,362.52 | 759,768,670.60 | 875,351,911.34 | 758,628,871.80 | 522,082,729.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,489.11 | 3,541,174.71 | 3,798,587.91 | 6,680,674.93 | 3,962,609.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,383.75 | 1,807,876.65 | 850,703.35 | 894,236.92 | 893,472.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,293,824.41 | 25,304,331.74 | 13,319,353.91 | 11,544,346.41 | 8,729,240.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,361,801.31 | 34,207,352.94 | 20,298,435.89 | 14,632,601.23 | 14,584,129.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,503,427.70 | 8,786,575.02 | 2,234,139.72 | 4,481,955.62 | 6,194,218.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,307,281.46 | 6,354,100.73 | 2,932,342.37 | 4,081,664.53 | 5,613,786.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,706.15 | 922,356.46 | 312,753.42 | 655,889.28 | 938,934.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,821.78 | -56,683,798.05 | -2,802,822.43 | -480,917.29 | 1,500,145.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,385,806.60 | -19,498,322.48 | -88,669.96 | -2,054,418.67 | 1,982,667.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 3,540,768.15 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,161.34 | 2,665,186.24 | -330,035.62 | -255,331.72 | -336,801.69 |
| 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 | 712,161.34 | 2,573,646.83 | -327,750.83 | -328,127.80 | -336,801.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,168.26 | 2,039,349.10 | 746,865.45 | 104,820.76 | 990,382.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,774.17 | -113,832,353.96 | 3,005,215.04 | 4,612,002.86 | 4,188,255.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,751.52 | 7,936.30 | 1,876.24 | 173,168.22 | 62,819.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,704.11 | 1,248,121.86 | 10,753.49 | 67,853.41 | 4,770.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,821.58 | -115,072,539.52 | 2,996,337.79 | 4,717,317.67 | 4,246,303.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,361.27 | -13,373,417.85 | 1,420,670.71 | 3,165,562.53 | 316,339.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,182.85 | -101,699,121.67 | 1,575,667.08 | 1,551,755.14 | 3,929,964.66 |
| (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 | 3,618,182.85 | -101,699,121.67 | 1,575,667.08 | 1,551,755.14 | 3,929,964.66 |
| (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 | 3,230,388.67 | -101,774,175.50 | 1,253,414.00 | 1,554,301.66 | 3,447,354.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,794.18 | 75,053.83 | 322,253.08 | -2,546.52 | 482,610.34 |
| 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 | 3,119,313.12 | -100,729,567.84 | 625,030.48 | 1,445,053.57 | 2,510,666.83 |
| 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 | 0.02 | -0.56 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.56 | - | 0.01 | 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 | -241,859.44 | 8,093,179.96 | -2,935,722.81 | 717,541.82 | 281,145.74 |
| 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 | -241,717.89 | 7,910,614.00 | -2,934,753.23 | 721,190.70 | 281,174.21 |
| 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 | -141.55 | 182,565.96 | -969.58 | -3,648.88 | -28.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,323.41 | -93,605,941.71 | -1,360,055.73 | 2,269,296.96 | 4,211,110.40 |
| 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 | 2,988,670.78 | -93,863,561.50 | -1,681,339.23 | 2,275,492.36 | 3,728,528.53 |
| 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 | 387,652.63 | 257,619.79 | 321,283.50 | -6,195.40 | 482,581.87 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |