| 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 | 274,718,025.57 | 253,306,401.36 | 185,638,454.10 | 423,846,913.06 | 194,588,649.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,718,025.57 | 253,306,401.36 | 185,638,454.10 | 423,846,913.06 | 194,588,649.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,438,320.35 | 444,221,196.71 | 186,903,715.40 | 403,985,838.31 | 207,266,287.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,766,881.98 | 282,889,853.32 | 140,311,505.49 | 358,776,186.99 | 152,112,170.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,744,943.93 | 10,882,914.18 | 11,976,790.58 | 16,311,207.95 | 20,124,531.99 |
| 营业税金及附加(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,136,626.46 | 5,342,247.65 | 1,692,205.21 | 1,769,437.70 | 1,383,285.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,919,928.26 | 19,528,686.96 | 7,215,570.59 | 6,356,045.75 | 8,827,408.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,958,190.78 | 125,865,142.30 | 25,890,568.00 | 21,250,483.37 | 25,465,558.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,911,748.94 | -287,647.70 | -182,924.47 | -477,523.45 | -646,667.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,898,841.08 | 145,679.20 | 11,465.00 | 2,044.16 | 25,531.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,464.76 | 461,592.55 | 224,816.98 | 534,291.85 | 680,857.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,607.37 | -259,639,235.24 | 3,783,693.16 | -9,970,370.78 | 4,961,457.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,774,082.17 | -39,478,697.20 | -4,190,714.18 | -6,000,687.74 | 11,246,843.19 |
| 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 | -1,108,140.06 | 49,212,009.83 | 548,367.40 | 726,170.83 | -562,927.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,171,133.88 | 779,611.51 | 1,051,132.84 | 1,682,179.82 | 1,025,782.85 |
| 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 | 4,166,073.69 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,503.28 | 1,569,617.39 | 24,129.13 | 69,100.00 | 93,705.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,485,902.82 | -438,435,591.07 | 217,036.59 | 6,307,318.60 | 4,086,643.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,895.06 | 602,526.83 | 19,831.37 | 6,095.15 | 1,834.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,271.76 | 3,925,486.59 | 207,720.84 | 488,275.61 | 72,217.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,625,526.12 | -441,758,550.83 | 29,147.12 | 5,825,138.14 | 4,016,259.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,093.38 | 3,891,920.68 | -803,998.58 | 3,203,698.00 | 325,888.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,429,432.74 | -445,650,471.51 | 833,145.70 | 2,621,440.14 | 3,690,371.68 |
| (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 | 12,429,432.74 | -445,650,471.51 | 833,145.70 | 2,621,440.14 | 3,690,371.68 |
| (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 | 10,230,554.30 | -434,068,249.11 | 680,273.99 | 1,124,756.34 | 2,595,423.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,878.44 | -11,582,222.40 | 152,871.71 | 1,496,683.80 | 1,094,948.22 |
| 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 | 11,456,722.76 | -415,330,007.11 | -808,346.46 | -588,634.04 | 2,088,015.86 |
| 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 | 0.05 | -1.92 | - | 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 | 0.05 | -1.92 | - | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,429,432.74 | -445,650,471.51 | 833,145.70 | 2,621,440.14 | 3,690,371.68 |
| 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 | 10,230,554.30 | -434,068,249.11 | 680,273.99 | 1,124,756.34 | 2,595,423.46 |
| 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 | 2,198,878.44 | -11,582,222.40 | 152,871.71 | 1,496,683.80 | 1,094,948.22 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 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 |