| 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 | 495,820,675.39 | 554,164,538.68 | 495,716,786.66 | 556,252,592.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,820,675.39 | 554,164,538.68 | 495,716,786.66 | 556,252,592.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,162,436.80 | 506,321,066.85 | 411,665,627.24 | 501,581,101.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,845,790.75 | 430,407,410.60 | 379,695,461.90 | 466,705,877.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,210,729.57 | 20,728,374.15 | 19,518,510.27 | 18,761,891.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,655,000.01 | 4,825,557.57 | 3,595,087.73 | 5,057,595.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963,673.61 | 7,133,891.36 | 7,905,518.82 | 5,259,019.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,992,907.58 | 41,380,765.17 | 30,243,072.86 | 25,211,127.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,494,335.28 | 1,845,068.00 | -29,292,024.34 | -19,414,408.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,916.16 | 11,718,980.19 | 6,003,847.24 | 6,517,070.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,876.59 | 7,891,545.43 | 35,972,231.41 | 26,407,870.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,745,281.46 | 2,294,045.49 | -4,369,724.51 | 1,713,242.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,282.26 | -729,690.54 | 12,758,785.79 | 7,300,576.96 |
| 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 | -4,466,663.53 | 9,421,229.25 | 1,313,410.18 | -610,415.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,672,131.11 | -4,408,539.16 | -1,515,554.79 | -4,513,446.19 |
| 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 | -81,253,143.99 | -8,632,294.40 | -1,843,522.51 | -5,766,405.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,802.32 | 2,388,436.72 | 2,969,261.93 | 3,189,600.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,211,772.98 | 56,808,953.59 | 95,045,960.91 | 61,728,348.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,117,544.60 | 1,226,374.48 | 118,091.06 | 438,481.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,152,742.04 | -306,913.69 | 4,095,001.96 | 134,219.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,176,575.54 | 58,342,241.76 | 91,069,050.01 | 62,032,611.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,326,714.00 | 9,248,662.96 | 17,792,204.00 | 12,952,465.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,503,289.54 | 49,093,578.80 | 73,276,846.01 | 49,080,145.38 |
| (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 | -59,503,289.54 | 49,093,578.80 | 73,276,846.01 | 49,080,145.38 |
| (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 | -64,890,204.24 | 41,448,584.83 | 65,292,002.67 | 42,750,557.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,914.70 | 7,644,993.97 | 7,984,843.34 | 6,329,587.43 |
| 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 | -65,794,862.22 | 38,329,344.29 | 67,857,720.63 | 41,296,054.31 |
| 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 | -0.08 | 0.05 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.05 | 0.09 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,642,887.61 | 12,522,372.52 | -2,087,984.72 | -6,542,650.05 |
| 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 | -13,954,608.29 | 11,951,947.70 | -1,983,330.28 | -6,238,212.67 |
| 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 | -688,279.32 | 570,424.82 | -104,654.44 | -304,437.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,146,177.15 | 61,615,951.32 | 71,188,861.29 | 42,537,495.33 |
| 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 | -78,844,812.53 | 53,400,532.53 | 63,308,672.39 | 36,512,345.28 |
| 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 | 4,698,635.38 | 8,215,418.79 | 7,880,188.90 | 6,025,150.05 |
| 公告日期 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |