| 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 | 268,507,407.54 | 354,236,928.54 | 224,300,906.21 | 140,354,482.63 | 252,089,595.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,507,407.54 | 354,236,928.54 | 224,300,906.21 | 140,354,482.63 | 252,089,595.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,709,682.66 | 494,795,148.32 | 197,204,816.97 | 152,783,201.71 | 225,648,045.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,202,703.85 | 356,685,913.95 | 147,610,303.26 | 96,318,632.71 | 169,817,492.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,253,340.18 | 82,510,899.81 | 14,725,376.75 | 12,983,633.55 | 6,972,046.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,576.24 | 859,851.37 | 526,247.46 | 754,567.28 | 407,614.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,692,408.54 | 14,789,128.22 | 6,052,687.80 | 10,275,976.63 | 9,415,892.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,797,412.18 | 36,415,350.37 | 24,663,345.69 | 23,990,736.84 | 35,311,144.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,241.67 | 3,534,004.60 | 3,626,856.01 | 8,459,654.70 | 3,723,855.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,910.98 | 3,941,848.31 | 6,358,194.43 | 5,749,018.92 | 4,672,682.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,101.27 | -862,722.79 | 1,371,194.32 | 347,585.87 | 904,836.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,117,901.11 | -42,719,023.65 | -1,015,761.43 | -957,683.98 | -894,547.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,810.85 | -8,447,771.86 | -10,231,371.99 | -33,696,166.43 | -6,392,862.42 |
| 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 | -45,600.09 | 6,366,070.14 | 1,780,284.67 | -2,852,438.48 | -1,770,050.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,564,458.46 | -2,799,336.16 | -3,175,637.45 | 3,100,772.56 | -1,654,376.76 |
| 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 | -4,010,086.97 | -4,242,183.27 | -3,749,246.31 | 767,544.14 | -2,819,116.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,953.50 | 6,843,818.50 | 2,187,569.46 | 2,075,958.80 | 1,130,385.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,875,340.08 | -181,321,864.65 | 16,618,789.35 | -44,957,130.35 | 16,860,098.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,297.94 | 537,675.76 | 60,716.10 | -13,382.73 | 53,258.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,232.50 | 1,576,852.60 | 1,115,434.86 | 7,313.33 | 22,233.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,331,405.52 | -182,361,041.49 | 15,564,070.59 | -44,977,826.41 | 16,891,124.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,725.13 | -33,847,565.68 | -378,199.31 | -5,894,402.26 | -2,165,103.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,766,680.39 | -148,513,475.81 | 15,942,269.90 | -39,083,424.15 | 19,056,228.10 |
| (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 | 10,766,680.39 | -148,513,475.81 | 15,942,269.90 | -39,083,424.15 | 19,056,228.10 |
| (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 | 12,393,838.03 | -134,091,019.30 | 17,029,905.87 | -36,523,294.00 | 20,735,171.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,627,157.64 | -14,422,456.51 | -1,087,635.97 | -2,560,130.15 | -1,678,943.77 |
| 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 | 10,505,906.37 | -142,765,847.49 | 15,569,015.28 | -34,482,340.00 | 21,463,156.38 |
| 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 | 0.03 | -0.27 | 0.03 | -0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.27 | 0.03 | -0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,217.76 | -20,601,289.70 | 2,812,355.47 | 409,776.55 | -3,635,872.71 |
| 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 | 1,049,217.76 | -20,601,289.70 | 2,812,355.47 | 409,776.55 | -3,635,872.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,815,898.15 | -169,114,765.51 | 18,754,625.37 | -38,673,647.60 | 15,420,355.39 |
| 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 | 13,443,055.79 | -154,692,309.00 | 19,842,261.34 | -36,113,517.45 | 17,099,299.16 |
| 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 | -1,627,157.64 | -14,422,456.51 | -1,087,635.97 | -2,560,130.15 | -1,678,943.77 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |