| 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 | 741,728,037.75 | 712,603,836.64 | 687,794,313.03 | 661,289,487.65 | 501,744,537.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,728,037.75 | 712,603,836.64 | 687,794,313.03 | 661,289,487.65 | 501,744,537.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,021,947.80 | 760,703,663.57 | 734,156,431.04 | 691,971,288.63 | 531,488,923.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,161,406.48 | 715,547,447.27 | 669,371,486.33 | 631,230,049.13 | 471,870,279.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,819,605.83 | 33,153,738.37 | 25,288,666.82 | 23,343,190.97 | 17,054,446.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,008.30 | 3,188,737.03 | 3,104,890.67 | 3,047,406.38 | 2,542,923.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,400.44 | 3,063,809.12 | 1,427,271.68 | 1,513,864.38 | 1,606,862.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,135,619.74 | -6,017,861.72 | 17,455,157.56 | 13,130,696.94 | 19,071,753.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,332,907.01 | 11,767,793.50 | 17,508,957.98 | 19,706,080.83 | 19,342,659.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,370,524.62 | 13,582,389.12 | 17,671,691.14 | 20,621,388.79 | 18,325,473.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,528.88 | 1,966,252.18 | 487,013.67 | 119,236.25 | 598,966.48 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -798,484.06 | -124,379,258.26 | 1,591,434.21 | 4,897,944.42 | -9,956,815.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,387.00 | -16,973,787.86 | -3,059,971.06 | -4,694,986.92 | -754,911.59 |
| 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 | -6,430,162.40 | 10,891,290.30 | -3,483,306.69 | -2,006,103.23 | -836,476.36 |
| 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 | -1,772,727.51 | -1,425,908.82 | -2,533,150.92 | -1,744,765.78 | -892,537.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,234,663.11 | -3,067,386.60 | 10,875,236.73 | 16,872,214.77 | 1,984,253.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,493.60 | -181,565,027.12 | -40,964,605.16 | -15,720,036.34 | -39,308,335.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,805.77 | 1,019,714.02 | 34,297.52 | 12,377.45 | 68,575.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,927.98 | 4,022,408.54 | -5,056.45 | 31,551.43 | 34,034.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,371.39 | -184,567,721.64 | -40,925,251.19 | -15,739,210.32 | -39,273,795.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,843.06 | 8,472,008.60 | 52,542.14 | 1,769,562.52 | 1,082,144.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,528.33 | -193,039,730.24 | -40,977,793.33 | -17,508,772.84 | -40,355,939.93 |
| (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 | 2,420,528.33 | -193,039,730.24 | -40,977,793.33 | -17,508,772.84 | -40,355,939.93 |
| (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 | 2,421,367.66 | -193,002,957.25 | -40,832,371.87 | -17,175,823.48 | -40,161,869.53 |
| 少数股东损益(元) | - | - | 会员可见 | - | -839.33 | -36,772.99 | -145,421.46 | -332,949.36 | -194,070.40 |
| 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 | -477,712.69 | -185,587,242.88 | -47,011,339.56 | -29,349,470.08 | -41,924,602.08 |
| 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 | -1.11 | -0.24 | -0.12 | -0.24 |
| 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 | -1.11 | -0.23 | -0.12 | -0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,528.33 | -193,039,730.24 | -40,977,793.33 | -17,508,772.84 | -40,355,939.93 |
| 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 | 2,421,367.66 | -193,002,957.25 | -40,832,371.87 | -17,175,823.48 | -40,161,869.53 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | - | -839.33 | -36,772.99 | -145,421.46 | -332,949.36 | -194,070.40 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |