| 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 | 488,634,486.87 | 434,772,400.96 | 44,961,362.80 | 131,870,618.32 | 46,173,505.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,634,486.87 | 434,772,400.96 | 44,961,362.80 | 131,870,618.32 | 46,173,505.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,264,029.17 | 445,116,613.69 | 66,450,530.31 | 131,623,526.48 | 59,372,666.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,554,997.47 | 400,979,478.39 | 39,855,333.31 | 102,413,681.11 | 34,094,047.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,501,504.25 | 20,921,276.10 | 10,299,638.85 | 12,721,342.23 | 10,867,323.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,274.92 | 2,086,106.08 | 301,693.04 | 269,409.38 | 285,821.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,117,034.08 | 6,147,559.84 | 5,834,643.77 | 7,137,060.87 | 5,753,091.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,584,694.18 | 10,156,082.35 | 8,271,669.82 | 7,053,956.02 | 7,340,820.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,845,524.27 | 4,826,110.93 | 1,887,551.52 | 2,028,076.87 | 1,031,562.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,428.98 | 6,012,685.54 | 1,954,538.12 | 2,243,856.56 | 1,745,193.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326.04 | 3,916,975.56 | -2,403,373.93 | 286,335.64 | 815,455.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -10,370,922.12 | -23,748.11 | -386,382.65 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,184,940.38 | -43,101,372.00 | -587,000.63 | -9,327,679.08 | -1,034,990.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | -34,928.00 | 1,635,749.33 | - | -600,571.33 | -399,678.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,683.28 | -1,371,451.92 | 910,785.31 | 2,613,690.14 | 2,194,287.62 |
| 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 | - | -165,368.01 | -244,670.34 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,153.65 | 902,572.08 | 2,081.64 | 182,837.59 | 13,391.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,195,426.25 | -62,645,579.87 | -21,187,049.30 | -7,271,013.49 | -12,426,151.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,113.70 | 45,301.41 | -60,000.00 | 897,073.53 | 2,996,838.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135.30 | 284,554.50 | 13,819.64 | 183.91 | 91,758.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,261,404.65 | -62,884,832.96 | -21,260,868.94 | -6,374,123.87 | -9,521,071.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,935.58 | -17,916,594.91 | 37,340.90 | -5,865,553.80 | -133,828.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,550,469.07 | -44,968,238.05 | -21,298,209.84 | -508,570.07 | -9,387,242.93 |
| (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 | 21,550,469.07 | - | - | -508,570.07 | -9,387,242.93 |
| (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 | 21,651,236.47 | -44,876,276.55 | -21,181,870.46 | -386,491.94 | -9,247,081.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,767.40 | -91,961.50 | -116,339.38 | -122,078.13 | -140,161.45 |
| 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 | 21,605,962.07 | -46,348,014.67 | -21,664,518.45 | -3,204,233.04 | -13,249,556.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | 0.20 | -0.41 | -0.19 | - | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | 0.20 | -0.41 | -0.19 | - | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,550,469.07 | -44,968,238.05 | -21,298,209.84 | -508,570.07 | -9,387,242.93 |
| 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 | 21,651,236.47 | -44,876,276.55 | -21,181,870.46 | -386,491.94 | -9,247,081.48 |
| 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 | -100,767.40 | -91,961.50 | -116,339.38 | -122,078.13 | -140,161.45 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 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 |