| 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 | 153,920,471.93 | 410,161,612.22 | 192,480,526.62 | 247,992,885.74 | 207,335,443.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,920,471.93 | 410,161,612.22 | 192,480,526.62 | 247,992,885.74 | 207,335,443.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,228,289.55 | 455,760,500.25 | 207,725,902.75 | 255,349,568.52 | 206,572,143.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,449,703.13 | 353,069,013.06 | 134,760,793.17 | 178,098,177.25 | 135,858,758.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,670,743.06 | 2,842,951.09 | 13,288,933.24 | 12,099,306.09 | 9,831,792.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,081.90 | 4,418,071.98 | 1,287,486.88 | 1,763,832.74 | 1,890,045.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777,986.89 | 13,816,061.45 | 6,847,288.17 | 11,500,502.54 | 6,173,066.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,470,951.15 | 59,575,203.18 | 31,891,047.81 | 32,144,419.30 | 33,094,761.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,417,823.42 | 22,039,199.49 | 19,650,353.48 | 19,743,330.60 | 19,723,719.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,860,940.26 | 22,373,925.08 | 19,781,603.43 | 20,763,159.76 | 20,903,162.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,739.65 | 675,121.91 | 444,338.04 | 1,115,324.58 | 1,403,486.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,765.93 | -55,822,656.07 | -428,012.73 | 3,654,910.71 | 319,242.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,477,838.29 | -45,943,993.93 | -10,450,002.91 | -20,869,337.06 | 10,741,318.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,008.05 | 7,210,784.65 | 2,894,786.79 | 2,064,312.12 | 3,766,710.89 |
| 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 | 2,423,008.05 | 7,210,784.65 | 2,894,786.79 | 2,064,312.12 | 3,766,710.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,904.40 | 5,263,533.45 | 2,777,737.07 | 2,620,958.13 | 3,786,018.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,942.59 | -134,865,291.07 | -20,444,726.51 | -18,192,464.58 | 19,410,285.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,298.60 | -84,358.99 | 285,887.06 | 304,593.00 | 30,005.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,415.89 | 481,519.25 | 107,802.67 | 165,212.96 | 28,462.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,825.30 | -135,431,169.31 | -20,266,642.12 | -18,053,084.54 | 19,411,828.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,966.89 | -10,708,283.76 | -6,243,189.70 | -4,295,414.93 | 1,478,917.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,858.41 | -124,722,885.55 | -14,023,452.42 | -13,757,669.61 | 17,932,911.34 |
| (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 | 2,031,858.41 | -124,722,885.55 | -14,023,452.42 | -13,757,669.61 | 17,932,911.34 |
| (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 | 3,083,162.28 | -114,610,688.23 | -10,347,567.86 | -10,841,491.85 | 18,876,079.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,051,303.87 | -10,112,197.32 | -3,675,884.56 | -2,916,177.76 | -943,167.68 |
| 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 | 2,426,443.46 | -127,708,564.14 | -12,316,319.22 | -13,477,175.41 | 17,098,470.72 |
| 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 | -0.45 | -0.04 | -0.04 | 0.07 |
| 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 | -0.45 | -0.04 | -0.04 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,858.41 | -124,722,885.55 | -14,023,452.42 | -13,757,669.61 | 17,932,911.34 |
| 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 | 3,083,162.28 | -114,610,688.23 | -10,347,567.86 | -10,841,491.85 | 18,876,079.02 |
| 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 | -1,051,303.87 | -10,112,197.32 | -3,675,884.56 | -2,916,177.76 | -943,167.68 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 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) | 标准无保留意见 | 标准无保留意见 |