| 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 | 294,611,737.37 | 963,888,702.52 | 500,615,052.01 | 353,212,574.80 | 700,112,439.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,611,737.37 | 963,888,702.52 | 500,615,052.01 | 353,212,574.80 | 700,112,439.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,642,937.61 | 797,637,706.35 | 491,768,695.45 | 365,915,597.75 | 593,278,149.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,179,419.83 | 723,163,844.22 | 399,142,889.58 | 275,130,286.78 | 443,641,662.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,792,652.37 | 11,933,517.84 | 16,491,809.82 | 15,857,704.36 | 10,511,676.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,110.56 | 5,074,346.91 | 6,636,887.05 | 3,927,880.91 | 46,751,759.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,981,217.93 | 22,348,091.87 | 13,808,098.23 | 15,584,670.57 | 17,667,615.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,048,126.09 | 69,872,639.58 | 57,823,347.82 | 65,540,349.61 | 75,160,018.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,670,589.17 | -34,754,734.07 | -2,134,337.05 | -10,125,294.48 | -454,582.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,884.89 | 12,177,623.59 | -135,197.96 | -2,589,424.48 | 5,976,327.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,362,656.96 | 45,692,804.11 | 4,828,633.85 | 8,536,231.58 | 8,515,622.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,903.84 | -25,637,860.61 | 972,293.33 | 487,824.86 | 181,963.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,573,203.12 | -14,210,628.23 | 1,638,227.13 | 1,160,431.89 | -4,941,110.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | -752,971.68 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,705.56 | 14,751,061.56 | 7,082,389.70 | 17,871,677.03 | 5,512,983.15 |
| 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 | 1,909,645.97 | 14,751,061.56 | 7,082,389.70 | 17,871,677.03 | 5,512,983.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,214.85 | 9,521,421.48 | 1,863,995.79 | 2,123,203.99 | 2,272,899.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,831,230.29 | 149,689,062.32 | 20,384,376.80 | 8,561,856.83 | 109,717,852.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,941.98 | 1,292,403.91 | 156,609.48 | 452,987.03 | 12,550.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,963.44 | 12,969,513.03 | 914,715.10 | 737,351.08 | 247,404.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,442,251.75 | 138,011,953.20 | 19,626,271.18 | 8,277,492.78 | 109,482,998.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,112,432.70 | 29,922,477.72 | 6,535,043.39 | 2,543,078.32 | 34,108,090.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,329,819.05 | 108,089,475.48 | 13,091,227.79 | 5,734,414.46 | 75,374,908.06 |
| (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 | -27,329,819.05 | 108,089,475.48 | 13,091,227.79 | 5,734,414.46 | 75,374,908.06 |
| (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 | -27,748,423.04 | 39,625,963.46 | 447,292.29 | 2,909,428.82 | 19,805,956.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,603.99 | 68,463,512.02 | 12,643,935.50 | 2,824,985.64 | 55,568,952.01 |
| 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 | -28,869,315.30 | 44,929,226.21 | 740,338.11 | 3,917,243.32 | 19,306,225.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | -0.03 | 0.04 | - | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | -0.03 | 0.04 | - | - | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,329,819.05 | 108,089,475.48 | 13,091,227.79 | 5,734,414.46 | 75,374,908.06 |
| 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 | -27,748,423.04 | 39,625,963.46 | 447,292.29 | 2,909,428.82 | 19,805,956.05 |
| 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 | 418,603.99 | 68,463,512.02 | 12,643,935.50 | 2,824,985.64 | 55,568,952.01 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |