| 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 | 554,212,568.43 | 469,993,166.15 | 407,686,810.36 | 431,059,581.54 | 650,334,848.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,212,568.43 | 469,993,166.15 | 407,686,810.36 | 431,059,581.54 | 650,334,848.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,658,547.67 | 685,786,191.88 | 445,072,099.77 | 443,045,792.94 | 629,650,833.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,630,800.83 | 404,508,535.06 | 260,990,282.23 | 252,383,291.91 | 385,074,456.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,776.89 | 4,775,343.13 | 3,551,336.56 | 3,664,137.71 | 5,207,368.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,078.36 | 4,929,958.57 | 10,779,035.12 | 4,250,532.53 | 6,358,470.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,510,686.97 | 219,185,185.87 | 126,481,675.29 | 135,046,839.48 | 177,675,701.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,384,078.78 | 46,160,694.47 | 34,548,654.59 | 39,755,949.89 | 45,008,461.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,995,125.84 | 6,226,474.78 | 8,721,115.98 | 7,945,041.42 | 10,326,375.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,777,448.80 | 11,512,399.61 | 9,366,549.10 | 12,720,039.30 | 12,236,911.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,241.96 | 3,897,834.95 | 3,161,358.10 | 4,862,686.28 | 2,333,750.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,140,517.91 | -22,959,661.38 | -516,704.33 | -2,907,905.64 | -5,856,273.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,507,213.49 | -11,097,545.37 | -5,021,754.85 | 2,615,325.61 | 1,643,559.93 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,518,494.65 | -13,614,854.22 | 786,087.81 | 16,637,337.79 | 13,680,193.11 |
| 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 | 6,518,494.65 | -13,688,914.57 | 786,087.81 | 10,641,391.27 | 13,680,193.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,727.71 | 17,155,399.38 | 731,773.79 | 2,450,194.75 | 6,821,935.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,224,857.17 | -246,247,946.68 | -38,987,596.19 | 9,775,204.38 | 48,052,374.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,965.15 | 668,707.40 | 437,060.64 | 3,355,000.40 | 71,063.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,271.77 | 169,978.48 | 470,152.92 | -487,701.75 | 1,077,228.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,680,163.79 | -245,749,217.76 | -39,020,688.47 | 13,617,906.53 | 47,046,209.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,658,071.33 | -4,657,140.34 | 1,890,534.91 | 10,678,091.79 | 5,118,656.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,022,092.46 | -241,092,077.42 | -40,911,223.38 | 2,939,814.74 | 41,927,553.13 |
| (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 | -30,022,092.46 | -241,092,077.42 | -40,911,223.38 | 2,939,814.74 | 41,927,553.13 |
| (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 | -30,194,490.56 | -241,469,634.59 | -40,929,420.78 | 2,988,400.42 | 41,233,806.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,398.10 | 377,557.17 | 18,197.40 | -48,585.68 | 693,746.30 |
| 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 | -32,306,688.42 | -264,526,781.08 | -42,696,919.92 | -7,997,859.41 | 30,280,984.67 |
| 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 | -0.01 | -0.10 | -0.02 | - | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.10 | -0.02 | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,338,384.69 | -38,191,908.03 | 2,647,798.84 | -72,038,470.45 | -520,464.91 |
| 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 | 7,277,727.16 | -38,268,861.62 | 2,495,702.34 | -71,923,492.74 | -416,351.23 |
| 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 | 会员可见 | 60,657.53 | 76,953.59 | 152,096.50 | -114,977.71 | -104,113.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,683,707.77 | -279,283,985.45 | -38,263,424.54 | -69,098,655.71 | 41,407,088.22 |
| 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 | -22,916,763.40 | -279,738,496.21 | -38,433,718.44 | -68,935,092.32 | 40,817,455.60 |
| 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 | 233,055.63 | 454,510.76 | 170,293.90 | -163,563.39 | 589,632.62 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |