| 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 | 455,672,436.18 | 746,779,090.05 | 508,059,291.92 | 529,759,735.24 | 529,540,457.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,672,436.18 | 746,779,090.05 | 508,059,291.92 | 529,759,735.24 | 529,540,457.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,799,393.96 | 765,380,713.00 | 498,111,194.05 | 539,567,186.20 | 503,541,344.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,481,812.15 | 707,323,761.46 | 447,496,774.19 | 516,865,499.55 | 454,616,276.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,416.69 | -2,957,574.59 | 20,277,251.32 | 32,019,321.47 | 19,922,554.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,836.78 | 9,476,535.22 | 1,354,885.08 | 8,335,395.15 | 1,460,507.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,432,588.15 | 43,229,494.70 | 29,519,564.38 | 31,632,123.50 | 28,165,183.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,496,455.39 | 51,499,023.78 | 22,817,606.11 | 21,771,612.15 | 23,663,263.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,691,715.20 | -43,190,527.57 | -23,354,887.03 | -71,056,765.62 | -24,286,440.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,134.86 | 4,697,498.85 | 3,927,263.73 | 4,499,373.23 | 3,652,972.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,482,888.93 | 48,081,200.14 | 27,301,839.49 | 75,639,789.73 | 27,974,429.25 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -31,184,980.26 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,429,275.27 | -38,318,550.72 | -5,814,655.92 | 13,481,376.12 | -13,164,014.67 |
| 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 | 23,849,609.30 | -15,204,844.80 | 43,595,572.03 | 3,144,397.32 | -34,449,817.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,567.43 | 36,446,542.25 | -2,682,600.03 | -20,426,440.77 | -1,732,022.80 |
| 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 | 1,194,483.63 | 17,840,817.66 | -2,958,750.24 | -25,244,653.71 | -1,783,531.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,835.87 | 3,082,923.19 | 2,613,149.91 | 2,455,024.71 | 4,090,103.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,216,338.96 | -63,508,336.60 | 41,394,223.99 | -21,767,986.95 | -19,319,369.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,690.12 | -117,798.37 | 107,939.22 | 257,914.74 | 5,325,281.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,559.41 | -6,366,883.41 | 312,967.12 | 7,440,622.70 | 513,417.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,086,469.67 | -57,259,251.56 | 41,189,196.09 | -28,950,694.91 | -14,507,505.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,897.10 | 227,892.43 | 8,448,738.73 | 6,544,817.96 | -5,228,801.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,350,572.57 | -57,487,143.99 | 32,740,457.36 | -35,495,512.87 | -9,278,704.16 |
| (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 | 34,350,572.57 | -57,487,143.99 | 32,740,457.36 | -35,495,512.87 | -9,278,704.16 |
| (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 | 34,350,572.57 | -57,487,143.99 | 32,740,457.36 | -35,495,512.87 | -9,278,704.16 |
| 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 | -2,880,631.02 | -76,300,885.59 | 2,186,399.65 | -41,654,825.40 | 16,595,892.15 |
| 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 | 0.02 | -0.04 | 0.02 | -0.03 | -0.01 |
| 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 | -0.04 | 0.02 | -0.03 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,350,572.57 | -67,032,430.62 | 32,740,457.36 | -35,495,512.87 | -9,278,704.16 |
| 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 | 34,350,572.57 | -67,032,430.62 | 32,740,457.36 | -35,495,512.87 | -9,278,704.16 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |