| 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 | 376,961,180.39 | 210,407,727.76 | 327,297,647.54 | 289,654,290.43 | 622,870,629.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,961,180.39 | 210,407,727.76 | 327,297,647.54 | 289,654,290.43 | 622,870,629.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,925,091.87 | 550,356,054.55 | 342,028,606.08 | 352,800,382.80 | 514,282,606.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,832,079.62 | 145,574,316.93 | 161,916,290.16 | 102,128,450.63 | 150,913,113.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,642,353.23 | 111,343,977.96 | 58,104,473.39 | 80,109,088.19 | 62,529,225.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,115,520.18 | 4,215,310.74 | 6,665,484.94 | 6,008,204.49 | 7,465,190.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,397,549.83 | 146,134,899.39 | 43,568,829.03 | 99,740,492.48 | 216,105,845.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,554,119.55 | 134,605,967.81 | 67,405,427.31 | 57,788,003.27 | 65,777,117.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,383,469.46 | 8,481,581.72 | 4,368,101.25 | 7,026,143.74 | 11,492,114.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,581,166.70 | 9,589,100.69 | 4,628,399.10 | 8,585,865.81 | 12,305,441.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,099.33 | 775,718.97 | 629,026.36 | 840,640.80 | 1,471,654.86 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -5,635,984.11 | -9,356.75 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,544,308.36 | 6,625,968.60 | -18,963,422.78 | -21,415,132.76 | 731,403.95 |
| 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 | - | - | 3,219,127.10 | -23,578,859.60 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,612.76 | 4,667,808.87 | -533,180.26 | 11,703,927.99 | 4,868,584.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,310,610.38 | -379,860,303.05 | -34,232,787.87 | -70,809,762.09 | 114,188,011.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,345,327.55 | 503,474.46 | 54,616.61 | 178,499.27 | 173,297.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,077.36 | 1,240,686.99 | 268,687,346.67 | 3,311,914.65 | 2,665,905.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,123,860.57 | -380,597,515.58 | -302,865,517.93 | -73,943,177.47 | 111,695,404.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,677,701.85 | -83,335,343.25 | -2,387,410.09 | -9,489,583.49 | 16,208,392.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,446,158.72 | -297,262,172.33 | -300,478,107.84 | -64,453,593.98 | 95,487,011.59 |
| (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 | 53,446,158.72 | -297,262,172.33 | -300,478,107.84 | -64,453,593.98 | 95,487,011.59 |
| (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 | 56,588,459.64 | -293,499,974.74 | -292,997,276.37 | -54,053,764.61 | 100,512,059.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,142,300.92 | -3,762,197.59 | -7,480,831.47 | -10,399,829.37 | -5,025,047.43 |
| 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 | 15,189,437.34 | -292,654,548.92 | -31,163,748.91 | -63,127,420.42 | 98,009,396.71 |
| 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 | 0.13 | -0.65 | -0.65 | -0.12 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -0.65 | -0.65 | -0.12 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,446,158.72 | -297,262,172.33 | -300,478,107.84 | -64,453,593.98 | 95,487,011.59 |
| 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 | 56,588,459.64 | -293,499,974.74 | -292,997,276.37 | -54,053,764.61 | 100,512,059.02 |
| 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 | -3,142,300.92 | -3,762,197.59 | -7,480,831.47 | -10,399,829.37 | -5,025,047.43 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 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 |