| 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 | 425,090,257.42 | 596,395,486.00 | 448,258,660.87 | 562,673,259.07 | 432,997,383.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,090,257.42 | 596,395,486.00 | 448,258,660.87 | 562,673,259.07 | 432,997,383.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,135,234.84 | 607,503,276.19 | 437,025,070.76 | 550,791,477.55 | 424,414,046.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,783,293.26 | 506,802,067.56 | 355,896,964.26 | 460,281,907.48 | 345,334,427.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,369,544.03 | 14,936,832.50 | 15,229,313.02 | 21,739,980.88 | 21,153,229.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,555.56 | 1,959,085.59 | 1,362,226.31 | 2,770,978.63 | 1,119,761.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,037,545.59 | 26,701,876.12 | 14,657,901.05 | 17,322,788.87 | 15,607,999.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,683,940.76 | 44,978,760.45 | 37,686,791.08 | 39,357,908.52 | 33,551,618.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,287,355.64 | 12,124,653.97 | 12,191,875.04 | 9,317,913.17 | 7,647,010.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,346,603.18 | 18,341,250.42 | 12,502,130.31 | 16,478,483.35 | 8,843,615.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,814.93 | 5,774,024.51 | 388,618.56 | 7,646,201.02 | 802,697.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -473,190.82 | -660,376.59 | 223,857.20 | -722,098.10 | -548,847.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,660.51 | -2,295,668.45 | -20,161,052.65 | -8,388,055.80 | 1,096,977.88 |
| 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 | -36,259.13 | -12,396.79 | 1,865,789.89 | -140,998.38 | 1,190,296.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,091,284.94 | -112,856.04 | 1,368,318.14 | 2,901,580.37 | -697,282.76 |
| 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 | 5,116,686.65 | -4,599,225.45 | 3,445,503.23 | 2,902,177.70 | 3,022,391.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,621.10 | 907,042.90 | 3,169,028.15 | 1,361,948.93 | 2,465,398.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,920,287.02 | -13,149,818.84 | -2,094,489.46 | 6,842,286.48 | 12,089,880.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301.13 | 471,385.41 | 34,506.31 | 14,527.26 | 192,532.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,917.26 | 225,475.03 | 73,171.96 | 53,786.48 | 13,155.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,893,670.89 | -12,903,908.46 | -2,133,155.11 | 6,803,027.26 | 12,269,257.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,914.15 | -1,657,343.45 | 4,716,523.84 | 159,653.77 | 1,156,084.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,407,756.74 | -11,246,565.01 | -6,849,678.95 | 6,643,373.49 | 11,113,173.23 |
| (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 | 12,407,756.74 | -11,246,565.01 | -6,849,678.95 | 6,643,373.49 | 11,113,173.23 |
| (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 | 19,112,612.24 | 2,703,058.42 | 3,281,346.71 | 12,073,631.26 | 18,238,742.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,704,855.50 | -13,949,623.43 | -10,131,025.66 | -5,430,257.77 | -7,125,569.55 |
| 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 | 18,657,172.95 | -10,009,509.30 | 594,196.69 | 11,113,548.86 | 16,150,428.13 |
| 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 | 0.10 | 0.01 | 0.02 | 0.06 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.01 | 0.02 | 0.06 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497,024.06 | -2,631,530.21 | -57,813,102.04 | -1,891,766.42 | -689,976.42 |
| 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 | -372,534.09 | -2,846,412.57 | -57,476,416.50 | -1,546,589.12 | -653,979.77 |
| 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 | -124,489.97 | 214,882.36 | -336,685.54 | -345,177.30 | -35,996.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,910,732.68 | -13,878,095.22 | -64,662,780.99 | 4,751,607.07 | 10,423,196.81 |
| 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 | 18,740,078.15 | -143,354.15 | -54,195,069.79 | 10,527,042.14 | 17,584,763.01 |
| 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 | -6,829,345.47 | -13,734,741.07 | -10,467,711.20 | -5,775,435.07 | -7,161,566.20 |
| 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 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |