| 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 | 566,320,675.07 | 636,148,643.10 | 590,394,606.30 | 531,876,284.82 | 364,023,793.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,320,675.07 | 636,148,643.10 | 590,394,606.30 | 531,876,284.82 | 364,023,793.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,536,968.83 | 620,316,095.73 | 582,340,485.09 | 512,129,735.36 | 372,647,516.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,618,833.97 | 584,480,634.61 | 519,744,557.89 | 466,630,120.75 | 326,895,211.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,311,584.28 | 18,673,938.64 | 17,257,005.12 | 17,231,586.65 | 14,621,247.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,216.21 | 2,312,898.20 | 2,711,126.54 | 2,186,432.75 | 1,690,236.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,449,733.12 | 2,239,536.86 | 5,329,307.02 | 3,666,711.42 | 4,939,323.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,943,946.84 | 24,380,801.52 | 29,828,219.00 | 28,488,657.56 | 25,697,197.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,654.41 | -11,771,714.10 | 7,470,269.52 | -6,073,773.77 | -1,195,699.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,187.12 | 4,426,631.59 | 2,350,177.63 | 2,442,342.02 | 1,914,212.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,780.06 | 2,452,021.77 | 2,500,488.76 | 3,855,408.17 | 3,560,853.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -601,723.04 | -15,534,927.49 | -1,277,345.47 | -2,209,504.80 | -113,916.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,031.44 | -4,278,200.05 | -5,371,362.20 | -6,928,730.16 | 5,422,192.93 |
| 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 | - | - | -156,123.31 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,358.96 | 81,028.99 | -271,967.42 | 4,005.80 | -269,823.53 |
| 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 | -105,358.96 | -135,271.01 | -271,967.42 | -182,369.20 | -269,823.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,982.85 | 13,600,820.06 | 1,265,477.70 | 1,930,687.74 | 1,100,667.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118,279.74 | 10,187,031.45 | 2,282,491.35 | 12,595,240.88 | -2,372,609.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,741.08 | -81,950.81 | 117,819.77 | 180,594.93 | 47,462.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,354.00 | -558,843.75 | 868,090.94 | 236,960.57 | 358,845.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,666.82 | 10,663,924.39 | 1,532,220.18 | 12,538,875.24 | -2,683,993.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,991.18 | 1,522,905.17 | 831,086.05 | 4,477,980.35 | 1,360,943.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,675.64 | 9,141,019.22 | 701,134.13 | 8,060,894.89 | -4,044,937.51 |
| (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 | 2,368,675.64 | 9,141,019.22 | 701,134.13 | 8,060,894.89 | -4,044,937.51 |
| (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 | 2,911,528.71 | 9,597,461.55 | 701,134.13 | 8,060,894.89 | -4,044,937.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -542,853.07 | - | - | - | - |
| 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 | 3,367,123.68 | 6,841,614.91 | 460,033.55 | 6,487,433.14 | -4,450,172.99 |
| 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 | 0.02 | 0.07 | 0.01 | 0.06 | -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 | 0.02 | 0.07 | - | 0.06 | -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 | 4,422,164.55 | -10,026,862.65 | 18,226,150.55 | 1,109,845.76 | -3,946,653.90 |
| 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 | 4,263,739.44 | -10,027,219.49 | 18,226,150.55 | 1,109,845.76 | -3,946,653.90 |
| 归属于少数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 | 158,425.11 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,840.19 | -885,843.43 | 18,927,284.68 | 9,170,740.65 | -7,991,591.41 |
| 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 | 7,175,268.15 | -429,757.94 | 18,927,284.68 | 9,170,740.65 | -7,991,591.41 |
| 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 | -384,427.96 | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |