| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,408,579.53 | 244,213,999.99 | 247,540,922.42 | 225,483,493.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,408,579.53 | 244,213,999.99 | 247,540,922.42 | 225,483,493.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,466,224.81 | 188,525,247.65 | 209,152,266.01 | 166,440,745.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,689,398.53 | 134,138,696.85 | 128,769,347.32 | 111,679,911.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,568.81 | 1,982,004.57 | 1,702,270.48 | 1,322,121.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,618,612.76 | 23,900,924.24 | 24,834,312.12 | 23,444,789.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,229,215.01 | 7,641,121.46 | 9,930,485.01 | 6,967,044.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,899,601.31 | 24,893,680.17 | 25,904,069.31 | 21,637,992.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,875,828.39 | -4,031,179.64 | 18,011,781.77 | 1,388,885.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,156,189.09 | 92,461.22 | 22,155,666.66 | 6,362,659.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,594,631.29 | 4,223,938.50 | 4,162,800.06 | 5,006,451.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,993.98 | -319,993.97 | -319,993.97 | -319,993.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,333,867.45 | 590,567.16 | -1,299,441.81 | -550,328.76 |
| 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 | 20,635,117.81 | 4,863,083.25 | 98,799,857.02 | 18,260,839.40 |
| 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 | 20,586,619.54 | 2,085,916.05 | -1,172,003.10 | 18,183,297.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,443.63 | 675,732.40 | 2,125,347.11 | 789,522.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,355,654.60 | 60,940,475.85 | 137,694,424.76 | 77,182,539.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,536.45 | 355,944.50 | 219,300.20 | 193,212.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,147.95 | 123,365.06 | 148,506.68 | 1,906,787.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,141,339.00 | 61,173,055.29 | 137,765,218.28 | 75,468,964.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,378,901.17 | 19,593,450.79 | 11,763,165.89 | 17,387,889.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,762,437.83 | 41,579,604.50 | 126,002,052.39 | 58,081,074.81 |
| (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 | -76,762,437.83 | 41,579,604.50 | 126,002,052.39 | 58,081,074.81 |
| (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 | -80,040,138.14 | 42,483,088.30 | 122,746,156.22 | 55,644,981.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,277,700.31 | -903,483.80 | 3,255,896.17 | 2,436,093.00 |
| 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 | -79,958,466.04 | 36,414,466.03 | 108,487,657.99 | 57,088,922.25 |
| 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 | -0.06 | 0.03 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.06 | 0.03 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,977,800.48 | 94,204,800.15 | -94,846,386.16 | 210,420,747.23 |
| 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 | -5,047,293.39 | 94,204,800.15 | -94,846,386.16 | 210,420,747.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,740,238.31 | 135,784,404.65 | 31,155,666.23 | 268,501,822.04 |
| 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 | -85,087,431.53 | 136,687,888.45 | 27,899,770.06 | 266,065,729.04 |
| 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 | 3,347,193.22 | -903,483.80 | 3,255,896.17 | 2,436,093.00 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |