| 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 | 285,291,049.38 | 91,388,946.71 | 315,930,828.61 | 432,619,839.92 | 367,068,064.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,291,049.38 | 91,388,946.71 | 315,930,828.61 | 432,619,839.92 | 367,068,064.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,109,767.77 | 110,328,090.14 | 313,185,019.40 | 432,937,777.44 | 350,978,662.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,551,257.92 | 57,835,066.59 | 258,076,642.07 | 374,464,927.86 | 303,696,158.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,870,791.15 | 7,890,027.39 | 21,207,416.28 | 16,426,630.77 | 14,821,831.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,354.18 | 3,904,165.77 | 2,180,784.37 | 2,703,702.94 | 1,520,610.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,329,231.44 | 10,926,328.32 | 9,889,496.19 | 12,829,438.50 | 10,134,386.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,525,048.02 | 22,044,996.81 | 15,732,072.58 | 21,101,536.99 | 13,849,609.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,085.06 | 7,727,505.26 | 6,098,607.91 | 5,411,540.38 | 6,956,065.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,109,650.51 | 9,824,206.79 | 9,263,290.43 | 8,562,311.93 | 8,284,983.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,800.96 | 2,832,096.98 | 2,436,836.90 | 2,668,652.43 | 2,542,440.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,244.94 | -47,818,069.77 | 52,221.74 | 74,987.07 | 27,007.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,217.63 | -95,351,104.66 | -3,621,061.17 | -2,171,528.58 | -5,960,174.38 |
| 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 | -573,731.59 | 190,392.74 | -5,636.77 | -67,706.55 | 75,906.62 |
| 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 | -573,731.59 | 190,392.74 | -5,636.77 | -67,706.55 | 75,906.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,865.15 | 4,292,020.39 | 3,569,563.32 | 3,734,442.42 | 1,570,913.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,542,877.74 | -157,254,677.20 | 2,069,521.54 | 1,266,055.28 | 11,677,326.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,000.00 | 46,842.30 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000.00 | 1,060,300.26 | 793,470.83 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,523,877.74 | -158,268,135.16 | 1,329,050.71 | 1,249,955.28 | 11,677,326.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,643.13 | -12,208,196.08 | 118,392.40 | -38,868.19 | 1,860,807.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,845,234.61 | -146,059,939.08 | 1,210,658.31 | 1,288,823.47 | 9,816,518.70 |
| (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 | 7,845,234.61 | -146,059,939.08 | 1,210,658.31 | 1,288,823.47 | 9,816,518.70 |
| (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 | 7,670,728.47 | -135,884,223.21 | 2,067,910.91 | 188,139.82 | 10,919,621.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,506.14 | -10,175,715.87 | -857,252.60 | 1,100,683.65 | -1,103,103.20 |
| 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 | 4,106,671.47 | -137,707,297.10 | 238,373.10 | -4,110,129.51 | 10,841,486.78 |
| 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 | 0.03 | -0.59 | 0.01 | - | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.59 | 0.01 | - | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,074.59 | -362,565.57 | 688,342.41 | -30,806.92 | -169,457.98 |
| 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 | -8,074.59 | -362,565.57 | 688,342.41 | -30,806.92 | -169,457.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,837,160.02 | -146,422,504.65 | 1,899,000.72 | 1,258,016.55 | 9,647,060.72 |
| 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 | 7,662,653.88 | -136,246,788.78 | 2,756,253.32 | 157,332.90 | 10,750,163.92 |
| 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 | 174,506.14 | -10,175,715.87 | -857,252.60 | 1,100,683.65 | -1,103,103.20 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |