| 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 | 562,461,437.93 | 472,303,310.96 | 509,311,615.91 | 559,247,386.52 | 600,639,831.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,461,437.93 | 472,303,310.96 | 509,311,615.91 | 559,247,386.52 | 600,639,831.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,875,643.22 | 465,776,783.49 | 540,797,244.15 | 548,909,352.07 | 576,097,164.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,336,930.46 | 263,111,205.10 | 330,435,305.05 | 335,252,413.52 | 375,916,287.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447,102.20 | 10,031,469.80 | 7,595,125.74 | 7,972,002.04 | 7,930,329.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,279.52 | 10,374,229.59 | 3,144,566.80 | 3,320,011.24 | 3,352,849.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,076,709.32 | 105,213,469.15 | 143,234,388.92 | 147,643,149.39 | 137,726,413.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,548,678.80 | 80,034,812.50 | 61,900,621.38 | 65,986,670.51 | 61,019,624.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,942.92 | -2,988,402.65 | -5,512,763.74 | -11,264,894.63 | -9,848,338.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,037.86 | 2,613,562.75 | 1,487,617.86 | 2,313,444.64 | 2,726,963.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,490.06 | 6,079,534.02 | 7,420,545.22 | 13,989,485.96 | 13,053,857.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,444,375.81 | -19,472,333.80 | -9,502,763.53 | -13,198,381.37 | -4,120,441.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,027.54 | -19,385,604.52 | -5,004,193.55 | 5,273,590.70 | 2,399,946.48 |
| 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 | -100,000.00 | -410,221.52 | 20,000.00 | -120,000.00 | 280,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,478.20 | -5,978,200.97 | 275,770.75 | -479,313.97 | -306,399.56 |
| 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 | -772,378.79 | -807,822.60 | -522,746.35 | -581,872.88 | -580,229.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,639.50 | 2,480,554.09 | 5,826,989.49 | 1,736,725.92 | 1,270,288.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,194.81 | -35,892,393.28 | -39,473,348.12 | 3,436,855.95 | 23,605,800.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,529.29 | 3,494,814.66 | 2,696,750.38 | 4,890,825.64 | 1,697,783.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,193.34 | 1,518,267.95 | 550,897.43 | 1,083,042.97 | 278,623.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,530.76 | -33,915,846.57 | -37,327,495.17 | 7,244,638.62 | 25,024,960.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,888.56 | 27,326,411.43 | -1,465,274.43 | 7,441,728.46 | 4,879,294.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,642.20 | -61,242,258.00 | -35,862,220.74 | -197,089.84 | 20,145,665.37 |
| (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 | 2,442,642.20 | -61,242,258.00 | -35,862,220.74 | -197,089.84 | 20,145,665.37 |
| (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 | 4,062,930.26 | -57,841,289.73 | -34,456,133.51 | 356,164.59 | 21,601,121.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,620,288.06 | -3,400,968.27 | -1,406,087.23 | -553,254.43 | -1,455,456.40 |
| 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 | 1,103,175.32 | -56,561,011.80 | -40,501,064.81 | -2,823,062.29 | 20,136,556.78 |
| 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 | 0.01 | -0.10 | -0.06 | - | 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 | 0.01 | -0.10 | -0.06 | - | 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 | -2,690.78 | 21,793.70 | -25,432.82 | 422.85 | 183.81 |
| 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 | -2,690.78 | 21,793.70 | -25,432.82 | 422.85 | 183.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,951.42 | -61,220,464.30 | -35,887,653.56 | -196,666.99 | 20,145,849.18 |
| 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 | 4,060,239.48 | -57,819,496.03 | -34,481,566.33 | 356,587.44 | 21,601,305.58 |
| 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 | -1,620,288.06 | -3,400,968.27 | -1,406,087.23 | -553,254.43 | -1,455,456.40 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 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 |