| 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 | 566,854,346.42 | 656,192,992.95 | 676,603,327.33 | 699,168,304.26 | 636,277,056.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,854,346.42 | 656,192,992.95 | 676,603,327.33 | 699,168,304.26 | 636,277,056.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,776,806.51 | 687,802,629.59 | 660,043,175.58 | 666,718,552.37 | 618,960,474.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,765,465.03 | 491,834,677.98 | 469,595,460.48 | 478,849,526.22 | 438,468,057.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,107,625.37 | 43,868,424.00 | 44,429,647.62 | 51,146,891.24 | 42,757,947.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,041,731.01 | 5,103,592.74 | 6,296,236.76 | 7,216,679.87 | 4,791,223.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,571,737.87 | 68,228,478.46 | 67,263,688.62 | 49,678,817.32 | 75,755,940.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,206,023.29 | 70,530,166.05 | 51,267,529.30 | 57,013,662.63 | 49,136,328.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,084,223.94 | 8,237,290.36 | 21,190,612.80 | 22,812,975.09 | 8,050,975.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 7,532,603.88 | 7,900,238.69 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,397,058.71 | -14,192,422.99 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,895.48 | 5,583,387.78 | -5,488,951.32 | -988,400.85 | -9,770,857.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -740,783.09 | 1,389,902.09 | -122,165.32 | -4,874,606.50 | -3,363,078.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,203.21 | 1,547,432.07 | 2,237,921.90 | -2,107,237.42 | -5,287,844.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,266.87 | -930,971.59 | 310,396.79 | 807,129.31 | -412,675.29 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,355.25 | 5,153,849.42 | 4,325,221.42 | 2,991,075.92 | 2,101,922.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,159,244.40 | -22,706,756.79 | 17,818,963.23 | 28,288,100.07 | 829,213.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,752.86 | 1,224,260.63 | 371,377.05 | 162,704.33 | 211,052.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,632.53 | 428,069.73 | 363,662.95 | 50,152.89 | 85,100.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,234,364.73 | -21,910,565.89 | 17,826,677.33 | 28,400,651.51 | 955,165.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,723.15 | 15,585,235.39 | 6,175,936.19 | -4,676,232.04 | -884,844.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,641.58 | -37,495,801.28 | 11,650,741.14 | 33,076,883.55 | 1,840,009.78 |
| (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 | 2,791,641.58 | -37,495,801.28 | 11,650,741.14 | 33,076,883.55 | 1,840,009.78 |
| (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 | 2,791,641.58 | -37,495,801.28 | 11,650,741.14 | 33,076,883.55 | 1,840,009.78 |
| 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 | 2,149,753.28 | -39,182,918.63 | 7,500,267.59 | 34,184,083.30 | 5,523,755.66 |
| 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 | -0.13 | 0.04 | 0.11 | 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 | -0.13 | 0.04 | 0.11 | 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 | 8,553,152.61 | -12,581,655.47 | 10,782,741.19 | -1,625,542.40 | -5,491,199.72 |
| 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 | 8,553,152.61 | -12,581,655.47 | 10,782,741.19 | -1,625,542.40 | -5,491,199.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,344,794.19 | -50,077,456.75 | 22,433,482.33 | 31,451,341.15 | -3,651,189.94 |
| 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 | 11,344,794.19 | -50,077,456.75 | 22,433,482.33 | 31,451,341.15 | -3,651,189.94 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |