| 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 | 689,402,031.49 | 734,434,597.66 | 709,595,433.91 | 703,030,437.26 | 418,012,552.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,402,031.49 | 734,434,597.66 | 709,595,433.91 | 703,030,437.26 | 418,012,552.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,597,171.72 | 914,683,471.35 | 736,703,926.30 | 729,428,763.13 | 487,544,691.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,594,538.03 | 504,259,388.20 | 397,576,261.88 | 416,450,887.09 | 221,510,657.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,791,079.46 | 256,208,591.82 | 172,834,622.86 | 163,597,016.73 | 131,413,430.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,062.68 | 10,679,323.78 | 7,260,136.95 | 8,119,401.75 | 4,853,041.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,113,365.04 | 28,972,412.23 | 60,395,461.35 | 55,253,800.51 | 42,864,877.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,443,057.69 | 94,985,655.92 | 72,592,900.53 | 69,026,463.13 | 71,414,117.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,561,068.82 | 19,578,099.40 | 26,044,542.73 | 16,981,193.92 | 15,488,566.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,995,622.76 | 25,653,893.66 | 21,482,195.26 | 19,045,624.11 | 16,349,550.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,480.40 | 1,960,272.89 | 2,044,879.37 | 2,330,999.08 | 3,834,745.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,558.73 | -19,769,549.34 | -2,149,892.71 | -68,164.33 | 700,696.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,542,465.95 | 11,278,504.64 | -5,545,954.96 | -14,724,822.58 | 8,485,828.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -4,350,000.00 | -3,750,000.00 | -3,750,000.00 | -3,750,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,338.10 | -29,715,779.10 | 719,682.81 | - | - |
| 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 | - | - | -27,856,891.46 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,151,458.04 | -46,972,680.20 | 37,750,652.20 | 115,664,185.37 | 25,923,321.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,776,602.73 | -265,334,167.91 | 2,188,951.30 | 85,150,924.97 | -38,172,292.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,806,752.60 | 151,985.19 | 4,430,514.53 | 19,171.11 | 512,067.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,673.85 | 3,113,877.60 | 109,849.85 | 5,847.07 | 127,000.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,529,681.48 | -268,296,060.32 | 6,509,615.98 | 85,164,249.01 | -37,787,225.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,514.98 | -719,218.50 | 5,876,068.49 | 1,032,910.14 | 2,230,516.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,319,166.50 | -267,576,841.82 | 633,547.49 | 84,131,338.87 | -40,017,742.11 |
| (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 | 30,319,166.50 | -267,576,841.82 | 633,547.49 | 84,131,338.87 | -40,017,742.11 |
| (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 | 37,596,630.83 | -179,839,575.35 | 32,413,240.05 | 65,754,667.44 | -15,926,789.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,277,464.33 | -87,737,266.47 | -31,779,692.56 | 18,376,671.43 | -24,090,952.15 |
| 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 | 11,722,992.06 | -159,222,147.29 | 3,680,824.90 | 20,703,296.22 | -23,723,164.75 |
| 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 | 0.14 | -0.65 | 0.12 | 0.24 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | -0.57 | 0.12 | 0.24 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,583.30 | -13,150,879.16 | -692,915.78 | -11,242,237.30 | 2,115,098.21 |
| 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 | 708,583.30 | -14,381,345.86 | -692,915.78 | -10,838,487.62 | 2,115,098.21 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 1,230,466.70 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,027,749.80 | -280,727,720.98 | -59,368.29 | 72,889,101.57 | -37,902,643.90 |
| 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 | 38,305,214.13 | -194,220,921.21 | 31,720,324.27 | 54,916,179.82 | -13,811,691.75 |
| 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 | -7,277,464.33 | -86,506,799.77 | -31,779,692.56 | 17,972,921.75 | -24,090,952.15 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |