| 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 | 357,446,933.33 | 253,400,433.72 | 148,908,469.48 | 192,006,461.09 | 226,696,881.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,446,933.33 | 253,400,433.72 | 148,908,469.48 | 192,006,461.09 | 226,696,881.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,724,843.69 | 270,846,782.21 | 166,493,552.55 | 196,221,889.95 | 214,903,405.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,021,654.31 | 137,184,252.30 | 69,018,350.94 | 86,049,822.03 | 109,358,836.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,656.81 | 2,632,184.05 | 842,001.27 | 552,764.97 | 170,023.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,251.40 | 2,053,766.04 | 842,411.80 | 1,804,677.82 | 1,600,724.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,863,563.21 | 100,921,312.47 | 85,896,211.00 | 98,320,426.15 | 93,991,928.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661,515.36 | 27,076,013.00 | 9,621,509.13 | 9,652,618.78 | 9,947,685.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,202.60 | 979,254.35 | 273,068.41 | -158,419.80 | -165,793.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,123.82 | 1,361,237.55 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,124.71 | 592,808.54 | 166,353.60 | 455,107.37 | 501,480.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,551,539.22 | -19,893,058.75 | -2,877,534.47 | -9,240,093.04 | -2,064,448.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,274.22 | -1,566,969.73 | -3,558,315.91 | -483,445.53 | -114,341.33 |
| 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 | -19,010.15 | -1,392,352.43 | -1,538,594.47 | 653,211.04 | 92,398.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,815.16 | 885,870.55 | 1,804,505.42 | -72,105.85 | 301,499.18 |
| 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 | -299,179.86 | -1,408,118.84 | 21,594.46 | -421,146.95 | -698,205.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,520.35 | 6,657,653.74 | 192,186.38 | 2,276,993.05 | 3,849,845.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,641,770.56 | -32,767,209.89 | -23,531,208.02 | -11,079,342.62 | 13,831,908.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,995.03 | 970,551.70 | 44,111.16 | -936.80 | 2,455.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,133.30 | 589,553.95 | 62,314.34 | 3,148.64 | 9,019.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,689,632.29 | -32,386,212.14 | -23,549,411.20 | -11,083,428.06 | 13,825,343.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,857,508.90 | 19,974,821.70 | 5,737,149.95 | 2,814,018.57 | 5,296,417.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,832,123.39 | -52,361,033.84 | -29,286,561.15 | -13,897,446.63 | 8,528,926.52 |
| (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 | 16,832,123.39 | -52,361,033.84 | -29,286,561.15 | -13,897,446.63 | 8,528,926.52 |
| (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 | 5,590,050.23 | -54,972,775.61 | -29,585,441.29 | -16,778,500.69 | 4,929,273.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,242,073.16 | 2,611,741.77 | 298,880.14 | 2,881,054.06 | 3,599,653.33 |
| 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 | 5,406,177.61 | -54,146,887.60 | -34,029,116.79 | -16,830,841.36 | 3,682,305.49 |
| 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 | 0.03 | -0.25 | -0.14 | -0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.25 | -0.14 | -0.07 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,832,123.39 | -52,361,033.84 | -29,286,561.15 | -13,897,446.63 | 8,528,926.52 |
| 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 | 5,590,050.23 | -54,972,775.61 | -29,585,441.29 | -16,778,500.69 | 4,929,273.19 |
| 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 | 11,242,073.16 | 2,611,741.77 | 298,880.14 | 2,881,054.06 | 3,599,653.33 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |