| 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 | 309,117,608.28 | 264,330,014.89 | 399,848,273.81 | 286,390,433.14 | 279,032,431.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,117,608.28 | 264,330,014.89 | 399,848,273.81 | 286,390,433.14 | 279,032,431.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,839,906.85 | 319,074,254.61 | 380,467,834.07 | 310,615,726.06 | 265,294,101.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,138,059.87 | 140,212,109.85 | 234,139,623.82 | 160,965,909.67 | 144,270,997.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,807.45 | 4,083,287.67 | 3,076,634.98 | 3,242,664.01 | 3,044,242.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,654.77 | 2,997,180.90 | 1,578,682.52 | 2,484,363.51 | 1,338,983.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,704,081.25 | 74,839,802.17 | 71,191,474.61 | 71,716,152.41 | 57,022,479.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,827,583.89 | 90,267,915.11 | 65,563,423.85 | 67,152,553.48 | 55,466,029.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,719.62 | 6,673,958.91 | 4,917,994.29 | 5,054,082.98 | 4,151,368.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,091.88 | 5,539,550.15 | 3,591,516.33 | 3,664,861.38 | 3,356,655.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,661.23 | 711,809.27 | 665,800.33 | 1,182,672.21 | 761,375.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,421.03 | -1,941,055.57 | -24,394.45 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 29,026.71 | 2,248,316.64 | 1,799,927.40 | -4,205,318.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,513.36 | 3,573,380.04 | 3,950,684.93 | 1,729,189.36 | 149,238.75 |
| 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 | 1,760,905.16 | 1,084,308.17 | 41,012.18 | 1,066,816.70 | 34,864.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,765.24 | 3,803,777.08 | 6,521,456.42 | 218,054.40 | 603,385.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,736,261.24 | -62,215,743.37 | 35,430,808.57 | -21,031,295.12 | 11,475,285.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,907.95 | 4,398,296.73 | 243,774.09 | 1,783,722.09 | 2,647,812.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,371.80 | 1,596,152.17 | 189,505.84 | 2,401,364.68 | 149,704.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,561,797.39 | -59,413,598.81 | 35,485,076.82 | -21,648,937.71 | 13,973,393.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,092.71 | -1,574,290.39 | 1,270,124.43 | 2,101,878.91 | 964,690.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,131,704.69 | -57,839,308.42 | 34,214,952.39 | -23,750,816.62 | 13,008,703.75 |
| (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 | - | - | -57,839,308.42 | 34,214,952.39 | -23,750,816.62 | 13,008,703.75 |
| (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 | 13,320,765.04 | -67,634,176.45 | 36,173,618.03 | -27,960,275.06 | 10,836,168.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,939.64 | 9,794,868.03 | -1,958,665.64 | 4,209,458.44 | 2,172,535.66 |
| 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 | 11,168,309.94 | -73,377,756.54 | 22,610,002.17 | -27,933,340.78 | 10,757,971.69 |
| 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 | 0.05 | -0.25 | 0.13 | -0.10 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.25 | 0.13 | -0.10 | 0.04 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,941,296.41 | -10,014,868.97 | 6,692,813.06 | 221,892.86 | -675,812.85 |
| 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 | 1,941,296.41 | -8,347,565.69 | 6,692,813.06 | 221,892.86 | -675,812.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,073,001.10 | -67,854,177.39 | 40,907,765.45 | -23,528,923.76 | 12,332,890.90 |
| 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 | 15,262,061.45 | -75,981,742.14 | 42,866,431.09 | -27,738,382.20 | 10,160,355.24 |
| 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 | 810,939.64 | 8,127,564.75 | -1,958,665.64 | 4,209,458.44 | 2,172,535.66 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |