| 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 | 429,522,365.07 | 749,942,508.81 | 561,805,362.97 | 539,399,176.30 | 608,664,798.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,522,365.07 | 749,942,508.81 | 561,805,362.97 | 539,399,176.30 | 608,664,798.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,423,202.98 | 784,058,036.89 | 557,308,561.27 | 542,304,248.26 | 607,766,625.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,454,955.15 | 694,572,804.72 | 491,066,420.87 | 482,334,326.07 | 532,080,729.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,425,364.82 | 40,123,663.20 | 19,687,319.01 | 17,636,744.02 | 21,602,246.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,051.95 | 3,757,621.36 | 2,487,478.79 | 2,265,036.79 | 2,874,212.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,009.93 | 5,589,819.99 | 2,162,649.31 | 2,566,789.09 | 2,578,913.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,627,507.15 | 31,902,143.55 | 26,435,283.83 | 26,171,869.10 | 26,761,513.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,548,313.98 | 8,111,984.07 | 15,469,409.46 | 11,329,483.19 | 21,869,010.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,860,169.59 | 14,338,917.69 | 16,137,437.90 | 17,627,446.65 | 20,288,525.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,369.95 | 6,424,059.83 | 2,127,336.27 | 2,721,181.43 | 2,838,790.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,982,893.05 | 71,858,300.59 | -3,619,661.58 | 619,918.27 | 10,385,329.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,615,332.81 | -43,552,805.01 | -840,599.15 | 746,216.02 | 16,316,038.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,815,569.85 | 3,643,130.72 | -486,928.68 | -4,778,586.28 | -6,050,672.32 |
| 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 | -1,465,251.68 | -4,599,937.06 | 152,580.38 | -2,371,897.23 | -5,787,551.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,811.33 | 2,435,726.45 | 1,137,238.06 | 825,631.00 | 540,941.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,265,629.43 | -1,229,248.54 | 686,850.35 | -5,491,892.95 | 22,089,810.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,839.11 | 310,172.47 | 295,507.86 | 245,840.64 | 0.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,796.20 | 4,286,272.67 | 633,087.85 | 354,357.72 | 364,350.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,977,672.34 | -5,205,348.74 | 349,270.36 | -5,600,410.03 | 21,725,459.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,517,132.59 | 4,473,212.63 | -747,420.93 | 266,007.12 | 2,906,559.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,460,539.75 | -9,678,561.37 | 1,096,691.29 | -5,866,417.15 | 18,818,900.55 |
| (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 | 11,460,539.75 | -9,678,561.37 | 1,096,691.29 | -5,866,417.15 | 18,818,900.55 |
| (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 | 12,774,530.60 | -8,354,505.54 | 2,933,471.43 | -5,577,274.67 | 19,581,385.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,313,990.85 | -1,324,055.83 | -1,836,780.14 | -289,142.48 | -762,484.63 |
| 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 | -2,556,369.36 | -26,183,172.02 | -11,634,039.86 | -9,730,171.65 | 11,832,427.86 |
| 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 | - | 0.02 | -0.02 | 0.01 | -0.01 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | -0.02 | 0.01 | -0.01 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,460,539.75 | -9,678,561.37 | 1,096,691.29 | -5,866,417.15 | 18,818,900.55 |
| 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 | 12,774,530.60 | -8,354,505.54 | 2,933,471.43 | -5,577,274.67 | 19,581,385.18 |
| 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 | -1,313,990.85 | -1,324,055.83 | -1,836,780.14 | -289,142.48 | -762,484.63 |
| 公告日期 | 2026-04-30 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 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |