| 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 | 358,296,480.12 | 358,856,395.10 | 760,768,824.58 | 419,712,170.78 | 596,323,737.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,296,480.12 | 358,856,395.10 | 760,768,824.58 | 419,712,170.78 | 596,323,737.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,391,730.70 | 368,786,411.36 | 818,979,236.33 | 412,713,107.86 | 542,212,610.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,107,820.58 | 207,888,660.80 | 694,544,464.54 | 304,169,662.78 | 432,891,129.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,707,981.70 | 35,646,885.37 | 13,419,637.98 | 14,285,032.75 | 12,096,765.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,633.72 | 3,887,334.27 | 4,640,810.63 | 2,470,270.50 | 3,168,640.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,672,501.90 | 39,056,976.49 | 14,632,598.89 | 14,810,981.21 | 15,936,714.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,166,569.81 | 59,305,779.44 | 76,259,191.86 | 63,060,881.07 | 59,991,544.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,606,222.99 | 23,000,774.99 | 15,482,532.43 | 13,916,279.55 | 18,127,815.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,500,129.85 | -11,774,384.16 | -4,224,266.78 | -17,879,932.41 | 16,484,720.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,592.92 | 11,930,622.69 | -25,473,803.35 | -4,670,711.56 | -4,008,335.24 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,404,001.14 | 1,395,735.69 | 10,645,216.01 | 39,271,476.91 | -1,052,568.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,239,934.41 | 1,491,111.43 | -814,193.08 | 5,566,239.13 | 1,644,770.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,252.07 | -14,334,909.88 | -78,059,457.58 | 29,117,564.66 | 67,479,009.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,034.57 | -198,943.79 | 257,964.05 | 56,478.48 | 492,114.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,306.99 | 1,353,567.72 | 311,700.05 | 34,122.89 | 263,762.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,554,979.65 | -15,887,421.39 | -78,113,193.58 | 29,139,920.25 | 67,707,361.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,135,495.46 | -7,139,443.79 | -19,564,234.52 | -31,856,705.38 | 49,850,985.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,690,475.11 | -8,747,977.60 | -58,548,959.06 | 60,996,625.63 | 17,856,376.11 |
| (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 | 12,690,475.11 | -8,747,977.60 | -58,548,959.06 | 60,996,625.63 | 17,856,376.11 |
| (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 | 10,259,754.04 | -8,959,024.66 | -55,501,073.17 | 60,803,382.79 | 18,860,888.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,721.07 | 211,047.06 | -3,047,885.89 | 193,242.84 | -1,004,512.50 |
| 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 | 5,624,992.32 | -21,209,690.41 | -62,714,722.96 | 18,879,071.61 | 17,014,333.93 |
| 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 | -0.01 | -0.05 | 0.05 | 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 | 0.01 | -0.01 | -0.05 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,690,475.11 | -8,747,977.60 | -58,548,959.06 | 60,996,625.63 | 17,856,376.11 |
| 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 | 10,259,754.04 | -8,959,024.66 | -55,501,073.17 | 60,803,382.79 | 18,860,888.61 |
| 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 | 2,430,721.07 | 211,047.06 | -3,047,885.89 | 193,242.84 | -1,004,512.50 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |