| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,720,792.07 | 473,887,082.56 | 440,877,362.88 | 487,726,342.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,720,792.07 | 473,887,082.56 | 440,877,362.88 | 487,726,342.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,160,516.96 | 482,011,943.54 | 468,628,247.27 | 439,523,250.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,822,605.11 | 356,663,484.78 | 347,350,459.64 | 331,192,886.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,556,579.73 | 37,844,702.90 | 30,412,629.71 | 38,124,075.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,000.67 | 3,716,894.46 | 3,297,642.08 | 1,596,388.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,507,916.75 | 30,642,655.04 | 33,831,004.93 | 22,282,305.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,835,079.48 | 35,891,576.42 | 40,876,991.22 | 34,713,456.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,335.22 | 17,252,629.94 | 12,859,519.69 | 11,614,138.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,214,345.88 | 18,358,908.33 | 18,495,435.21 | 13,745,747.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,383,743.10 | 1,230,316.78 | 5,782,478.79 | 2,260,832.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,301,222.91 | 1,285,479.21 | -413,085.86 | -24,498.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,517,136.39 | -3,599,537.75 | 3,009,225.27 | -5,176,736.79 |
| 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 | 3,743,326.99 | 1,343,304.35 | 1,603,361.90 | -212,905.44 |
| 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 | 2,775,260.47 | 180,508.15 | -500,911.01 | -832,966.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,930.53 | 158,544.51 | 1,622,492.73 | 52,900,083.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,023,603.87 | -8,936,351.74 | -1,929,609.27 | 96,401,935.72 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,156.23 | 384,345.94 | 39,722.92 | 75.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,316,832.16 | -9,320,697.68 | -1,969,332.19 | 96,401,860.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,230,082.69 | -1,763,407.03 | -1,885,657.17 | 5,489,253.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,086,749.47 | -7,557,290.65 | -83,675.02 | 90,912,607.35 |
| (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 | -8,086,749.47 | -7,557,290.65 | -83,675.02 | 90,912,607.35 |
| (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 | -7,765,921.03 | -5,887,529.49 | 134,075.00 | 91,023,218.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,828.44 | -1,669,761.16 | -217,750.02 | -110,610.86 |
| 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 | -13,493,495.97 | -6,595,916.98 | -21,130,883.88 | 43,936,799.15 |
| 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 | - | -0.01 | - | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.02 | 0.02 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,517,755.35 | 24,417,605.91 | -26,507,368.92 | 16,640,669.14 |
| 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 | -3,517,755.35 | 24,417,605.91 | -26,507,368.92 | 16,640,669.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,604,504.82 | 16,860,315.26 | -26,591,043.94 | 107,553,276.49 |
| 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 | -11,283,676.38 | 18,530,076.42 | -26,373,293.92 | 107,663,887.35 |
| 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 | -320,828.44 | -1,669,761.16 | -217,750.02 | -110,610.86 |
| 公告日期 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |