| 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 | 428,359,691.91 | 544,914,950.01 | 603,116,676.84 | 423,354,213.75 | 409,366,869.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,359,691.91 | 544,914,950.01 | 603,116,676.84 | 423,354,213.75 | 409,366,869.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,471,931.29 | 517,027,342.13 | 563,847,255.65 | 506,010,334.25 | 416,189,800.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,652,047.21 | 420,915,883.74 | 457,993,727.23 | 367,821,951.20 | 295,140,935.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,815,064.91 | 65,593,035.59 | 34,939,740.09 | 74,554,003.05 | 61,280,098.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471,086.48 | 5,010,552.63 | 3,582,718.15 | 4,028,421.61 | 5,084,249.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,356.42 | 3,943,185.52 | 948,762.09 | 279,192.97 | 1,525,421.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,763,938.15 | 27,500,573.23 | 31,748,862.37 | 23,239,692.46 | 21,035,342.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,883,438.12 | -5,935,888.58 | 34,633,445.72 | 36,087,072.96 | 32,123,753.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,224,144.62 | 8,518,944.91 | 28,120,451.28 | 40,242,452.06 | 33,948,522.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,540.42 | 1,569,761.41 | -183,296.83 | -155,818.52 | -398,407.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,411,822.61 | -45,040,154.37 | -45,234,659.03 | -51,899,344.27 | -62,933,349.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,402,440.42 | -1,215,634.43 | -3,805,627.27 | -1,580,682.77 | 2,943,761.86 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,349,745.18 | 36,760,398.32 | 14,911,866.47 | -16,128,769.15 | 48,616,259.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,909.82 | 18,965,357.58 | 5,141,001.36 | -152,150,040.77 | -18,196,259.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,822.77 | 21,039,108.20 | - | 21,045,225.07 | 20,780,641.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,455.45 | 96,376.78 | 47,255.40 | 104,032.74 | 117,063.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,277.14 | 39,908,089.00 | 5,093,745.96 | -131,208,848.44 | 2,467,318.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,157,781.86 | -18,834,093.51 | -1,392,137.69 | -26,267,603.27 | 890,113.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,059.00 | 58,742,182.51 | 6,485,883.65 | -104,941,245.17 | 1,577,204.62 |
| (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 | 7,452,059.00 | 58,742,182.51 | 6,485,883.65 | -104,941,245.17 | 1,577,204.62 |
| (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 | 10,886,655.57 | 54,124,589.80 | 23,948,265.53 | -79,422,562.24 | 12,867,632.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,434,596.57 | 4,617,592.71 | -17,462,381.88 | -25,518,682.93 | -11,290,427.71 |
| 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 | 5,492,637.21 | 13,903,055.24 | 12,259,158.25 | -84,762,408.58 | -26,417,921.34 |
| 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 | 0.23 | 0.10 | -0.35 | 0.06 |
| 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 | 0.23 | 0.11 | -0.35 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,059.00 | 58,742,182.51 | 6,485,883.65 | -104,941,245.17 | 1,577,204.62 |
| 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 | 10,886,655.57 | 54,124,589.80 | 23,948,265.53 | -79,422,562.24 | 12,867,632.33 |
| 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 | -3,434,596.57 | 4,617,592.71 | -17,462,381.88 | -25,518,682.93 | -11,290,427.71 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-18 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |