| 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 | 369,945,970.05 | 374,690,167.91 | 366,602,200.44 | 364,024,996.43 | 329,793,849.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,945,970.05 | 374,690,167.91 | 366,602,200.44 | 364,024,996.43 | 329,793,849.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,522,264.64 | 378,602,517.68 | 373,830,151.64 | 371,176,434.56 | 335,739,038.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,687,437.72 | 308,951,512.14 | 284,465,006.02 | 306,541,055.05 | 259,236,780.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,245,271.41 | 18,924,497.35 | 29,663,677.36 | 27,113,119.04 | 23,536,185.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,093.44 | 2,957,296.57 | 2,511,946.76 | 2,588,509.08 | 3,442,003.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,912,139.43 | 8,306,718.53 | 8,396,732.81 | 8,387,570.04 | 8,454,116.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,519,654.84 | 28,528,708.68 | 33,915,906.25 | 22,471,789.50 | 31,287,990.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,537,667.80 | 10,933,784.41 | 14,876,882.44 | 4,074,391.85 | 9,781,961.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,766,865.01 | 14,550,500.21 | 11,878,053.09 | 12,428,201.36 | 11,646,700.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,045.92 | 1,272,890.88 | 2,393,430.93 | 6,723,767.64 | 3,544,290.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,287,649.67 | -161,773,221.87 | -632,123.26 | -1,978,158.23 | -2,125,213.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,699.58 | -1,825,026.97 | -1,839,650.72 | -760,670.98 | 1,577,148.83 |
| 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 | 22,055,178.15 | -14,816,100.45 | 12,179,386.86 | 5,357,283.34 | -11,680,861.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,503,444.06 | 2,519,300.82 | 4,939,054.92 | -1,000,368.40 | -429,133.62 |
| 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 | 会员可见 | 会员可见 | 674,063.16 | -196,569.45 | 1,712,197.89 | -1,647,981.58 | -429,133.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,320.83 | 9,048,758.13 | 5,371,919.96 | 4,267,835.04 | 5,687,920.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,884,371.81 | -172,492,679.28 | 12,860,029.99 | -1,170,351.96 | -13,038,983.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,491.80 | 840,801.02 | 345,679.27 | 3,523.18 | 67,884.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,581.30 | 8,649,354.84 | 81,758.99 | 269,124.57 | 529.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,734,282.31 | -180,301,233.10 | 13,123,950.27 | -1,435,953.35 | -12,971,629.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,422.04 | -483,419.53 | 10,556,972.55 | -662,419.03 | 399,454.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,878,860.27 | -179,817,813.57 | 2,566,977.72 | -773,534.32 | -13,371,083.94 |
| (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 | 52,878,860.27 | -179,817,813.57 | 2,566,977.72 | -773,534.32 | -13,371,083.94 |
| (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 | 43,502,632.69 | -180,258,841.13 | 5,641,510.61 | 4,046,098.67 | -9,022,578.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,376,227.58 | 441,027.56 | -3,074,532.89 | -4,819,632.99 | -4,348,504.98 |
| 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 | 9,215,151.59 | -159,172,631.30 | -9,379,572.09 | -2,503,327.50 | 54,245.99 |
| 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 | 0.04 | -0.18 | 0.01 | 0.01 | -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 | 0.04 | -0.18 | 0.01 | 0.01 | -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 | -723,427.47 | -1,720,057.24 | 2,821,962.14 | -1,850,805.59 | -391,873.60 |
| 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 | -289,142.90 | -1,266,403.37 | 1,832,055.23 | -860,898.68 | -391,873.60 |
| 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 | -434,284.57 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,155,432.80 | -181,537,870.81 | 5,388,939.86 | -2,624,339.91 | -13,762,957.54 |
| 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 | 43,213,489.79 | -181,525,244.50 | 7,473,565.84 | 3,185,199.99 | -9,414,452.56 |
| 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 | 8,941,943.01 | -12,626.31 | -2,084,625.98 | -5,809,539.90 | -4,348,504.98 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |