| 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 | 568,073,578.80 | 1,015,540,089.55 | 833,158,331.14 | 786,516,217.66 | 680,179,583.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,073,578.80 | 1,015,540,089.55 | 833,158,331.14 | 786,516,217.66 | 680,179,583.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,896,660.43 | 996,746,628.97 | 844,518,552.68 | 803,514,149.16 | 733,070,501.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,273,023.03 | 810,685,574.02 | 660,240,982.49 | 613,531,465.20 | 538,539,216.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,472,952.50 | 59,169,394.62 | 55,131,179.26 | 58,806,077.13 | 53,019,394.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,137.98 | 7,260,400.56 | 4,217,803.36 | 4,911,876.67 | 3,438,868.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,549,982.80 | 46,524,610.28 | 26,742,704.68 | 36,242,606.78 | 35,824,091.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,543,576.38 | 64,712,131.03 | 89,720,869.34 | 83,218,236.05 | 94,207,492.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,987.74 | 8,394,518.46 | 8,465,013.55 | 6,803,887.33 | 8,041,438.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,185,852.14 | 15,871,471.49 | 4,423,966.74 | 10,352,726.53 | 8,812,553.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,407.12 | 5,243,151.90 | -1,200,238.06 | 2,302,797.88 | 1,761,939.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,401.46 | -14,439,286.13 | -5,771,452.49 | 2,983,186.65 | -77,635.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,573.60 | -5,731,270.94 | -87,658.43 | -17,858,735.25 | 116,707.01 |
| 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 | 5,357,748.50 | -1,163,063.88 | 185,378.75 | -392,005.57 | 180,451.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,822.34 | 5,575,131.77 | 139,178.17 | 17,560,806.38 | -2,512,371.62 |
| 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 | -602,112.35 | 2,451,382.77 | -1,155,905.78 | 1,292,485.32 | -3,998,931.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,750.09 | 6,367,278.85 | 2,970,422.05 | 9,991,490.28 | 5,042,301.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,159,429.08 | 9,497,300.57 | -13,843,810.84 | -4,708,231.02 | -50,132,918.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,261.76 | 489,441.71 | 500,322.03 | 1,163,137.47 | 164,451.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,296.92 | 3,567,098.38 | 258,202.58 | 121,390.58 | 30,470.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,227,464.24 | 6,419,643.90 | -13,601,691.39 | -3,666,484.13 | -49,998,938.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,394.60 | 2,566,688.74 | 1,658,066.56 | 4,859,109.76 | 1,116,344.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,091,858.84 | 3,852,955.16 | -15,259,757.95 | -8,525,593.89 | -51,115,283.09 |
| (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 | -40,091,858.84 | 3,852,955.16 | -15,259,757.95 | -8,525,593.89 | -51,115,283.09 |
| (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 | -30,487,459.57 | -13,948,205.00 | -17,477,247.21 | -2,164,806.94 | -29,947,898.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,604,399.27 | 17,801,160.16 | 2,217,489.26 | -6,360,786.95 | -21,167,384.44 |
| 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 | -40,201,382.32 | -20,742,848.02 | -20,580,107.08 | -21,521,075.16 | -34,142,135.82 |
| 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 | -0.03 | -0.01 | -0.02 | - | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.01 | -0.02 | - | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,189,516.74 | 5,845,917.95 | 47,412,615.43 | -58,603,731.37 | -46,676,871.14 |
| 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 | 70,191,390.90 | 6,125,303.32 | 47,417,309.65 | -58,606,554.80 | -46,677,042.58 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -1,874.16 | -279,385.37 | -4,694.22 | 2,823.43 | 171.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,097,657.90 | 9,698,873.11 | 32,152,857.48 | -67,129,325.26 | -97,792,154.23 |
| 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 | 39,703,931.33 | -7,822,901.68 | 29,940,062.44 | -60,771,361.74 | -76,624,941.23 |
| 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 | -9,606,273.43 | 17,521,774.79 | 2,212,795.04 | -6,357,963.52 | -21,167,213.00 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 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 |