| 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 | 580,080,568.64 | 1,349,152,276.67 | 758,800,874.52 | 454,423,945.83 | 724,921,172.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,080,568.64 | 1,349,152,276.67 | 758,800,874.52 | 454,423,945.83 | 724,921,172.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,004,389.94 | 1,057,288,907.76 | 717,414,346.88 | 547,590,701.44 | 703,717,691.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,143,045.26 | 760,234,986.41 | 448,142,479.88 | 337,598,524.91 | 481,088,279.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,923,389.50 | 6,483,236.67 | 11,993,420.84 | 11,197,140.43 | 7,511,648.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,291.12 | 17,441,568.70 | 7,136,586.92 | 6,939,512.99 | 4,874,977.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,696,304.32 | 227,214,347.76 | 198,295,445.50 | 161,689,388.98 | 174,063,381.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,671,894.45 | 52,953,759.45 | 61,182,593.69 | 54,057,248.06 | 55,434,242.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,140,534.71 | -7,038,991.23 | -9,336,179.95 | -23,891,113.93 | -19,254,838.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,860.24 | 1,394,325.42 | 1,831,027.63 | 4,388,133.51 | 734,465.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,781,378.17 | 7,627,800.99 | 11,396,225.82 | 26,305,937.50 | 20,231,200.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,994.40 | -2,971,515.29 | 132,991.25 | -421,453.66 | 987,997.20 |
| 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 | -693,768.16 | 1,007,382.97 | -635,237.20 | -2,013,334.12 | -3,782,256.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,368.06 | 5,808,907.14 | 1,477,014.97 | 4,444,321.98 | 4,577,266.33 |
| 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 | - | - | -3,835,586.25 | 29,853.62 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,505,335.64 | 5,963,517.13 | 15,587,598.75 | 12,089,956.06 | 7,133,046.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,549,111.82 | 302,200,193.15 | 56,681,505.74 | -79,084,275.59 | 30,186,386.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,391.89 | 209,114.89 | 365,644.72 | 24,342.46 | 12,270.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,631.75 | 1,280,368.49 | 1,119,944.70 | 716,406.40 | 171,952.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,346,351.68 | 301,128,939.55 | 55,927,205.76 | -79,776,339.53 | 30,026,704.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,571,203.27 | 66,269,068.96 | 8,693,563.63 | -24,802,825.69 | 4,748,691.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,775,148.41 | 234,859,870.59 | 47,233,642.13 | -54,973,513.84 | 25,278,013.06 |
| (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 | -18,775,148.41 | 234,859,870.59 | 47,233,642.13 | -54,973,513.84 | 25,278,013.06 |
| (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 | -18,774,972.69 | 235,459,054.81 | 47,233,642.00 | -54,713,779.65 | 25,212,645.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175.72 | -599,184.22 | 0.13 | -259,734.19 | 65,367.95 |
| 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 | -25,318,393.38 | 223,372,678.77 | 37,397,935.33 | -62,920,549.90 | 19,767,752.60 |
| 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 | 0.58 | 0.11 | -0.13 | 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 | 0.58 | 0.11 | -0.13 | 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 | -18,775,148.41 | 234,859,870.59 | 47,233,642.13 | -54,973,513.84 | 25,278,013.06 |
| 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 | -18,774,972.69 | 235,459,054.81 | 47,233,642.00 | -54,713,779.65 | 25,212,645.11 |
| 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 | -175.72 | -599,184.22 | 0.13 | -259,734.19 | 65,367.95 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |