| 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 | 438,099,607.17 | 669,012,365.94 | 679,504,637.03 | 167,295,347.19 | 183,150,164.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,099,607.17 | 669,012,365.94 | 679,504,637.03 | 167,295,347.19 | 183,150,164.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,513,746.31 | 684,378,676.61 | 681,085,959.28 | 150,642,333.07 | 138,795,694.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,985,058.21 | 577,971,281.45 | 588,276,550.01 | 71,982,670.83 | 81,815,620.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,877,464.37 | 45,522,728.39 | 34,336,181.06 | 22,157,330.48 | 18,077,067.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,941.37 | 2,067,412.06 | 2,317,844.80 | 1,580,171.22 | 2,277,109.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,276,321.83 | 22,781,012.37 | 28,215,204.19 | 30,561,259.12 | 20,674,560.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,980,838.07 | 30,112,014.83 | 23,709,465.06 | 20,816,132.80 | 17,587,443.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898,122.46 | 5,924,227.51 | 4,230,714.16 | 3,544,768.62 | -1,636,105.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,359,224.29 | 7,796,255.07 | 5,734,230.64 | 5,708,089.41 | 1,451,062.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,694.35 | 1,920,798.85 | 1,246,301.51 | 2,509,673.45 | 3,980,115.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,605.32 | -16,790,952.78 | 306,231.86 | -412,535.22 | -1,101,389.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,248,642.19 | -5,950,608.83 | -32,478,492.01 | -16,960,783.85 | -2,598,839.99 |
| 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 | 7,101,452.08 | -1,554,628.22 | 3,337,977.25 | -9,326,305.62 | 9,888,656.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,067.29 | 7,038,805.03 | 4,815,196.00 | 15,805,970.74 | 2,901,244.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,859.92 | 9,168,332.82 | 5,792,088.02 | 1,106,188.79 | 6,091,912.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,759,751.40 | -22,302,380.91 | -19,396,066.49 | 6,865,548.96 | 59,537,057.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301.97 | 18,063.23 | 1,593.63 | 11,385.82 | 868.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,289.98 | 3,674,596.30 | 18,125.09 | 15,306.48 | 32,114.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,837,763.39 | -25,958,913.98 | -19,412,597.95 | 6,861,628.30 | 59,505,811.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,138.11 | 1,819,446.11 | -12,203,773.40 | -529,357.06 | 9,067,769.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,330,625.28 | -27,778,360.09 | -7,208,824.55 | 7,390,985.36 | 50,438,042.26 |
| (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 | 27,330,625.28 | -27,778,360.09 | -7,208,824.55 | 7,390,985.36 | 50,438,042.26 |
| (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 | 5,600,000.57 | -33,457,861.86 | -7,846,877.86 | 14,651,424.95 | 57,352,557.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,730,624.71 | 5,679,501.77 | 638,053.31 | -7,260,439.59 | -6,914,515.19 |
| 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 | -737,484.63 | -42,791,410.08 | -16,677,505.75 | 9,102,999.07 | 43,133,065.57 |
| 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 | 0.04 | -0.24 | -0.05 | 0.02 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.24 | -0.05 | 0.02 | 0.48 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,502.67 | -916,800.37 | 255,925.99 | -95,910.24 | 55,216.57 |
| 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 | 300,502.67 | -916,800.37 | 255,925.99 | -95,910.24 | 55,216.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,631,127.95 | -28,695,160.46 | -6,952,898.56 | 7,295,075.12 | 50,493,258.83 |
| 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 | 5,900,503.24 | -34,374,662.23 | -7,590,951.87 | 14,555,514.71 | 57,407,774.02 |
| 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 | 21,730,624.71 | 5,679,501.77 | 638,053.31 | -7,260,439.59 | -6,914,515.19 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |