| 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 | 340,341,319.16 | 479,518,743.21 | 391,892,064.04 | 403,373,495.06 | 363,589,732.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,341,319.16 | 479,518,743.21 | 391,892,064.04 | 403,373,495.06 | 363,589,732.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,783,343.74 | 455,933,224.43 | 398,195,571.02 | 401,196,360.56 | 359,988,070.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,689,906.97 | 416,805,669.58 | 344,833,921.60 | 360,910,089.65 | 319,961,012.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,649,893.60 | 25,780,850.02 | 20,339,852.31 | 9,882,363.21 | 7,652,719.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,868.79 | 6,085,263.84 | 3,866,536.38 | 3,833,907.30 | 3,634,519.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,239.49 | 1,885,850.62 | 5,621,345.34 | 6,561,560.36 | 5,387,951.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,168,123.49 | 23,225,381.83 | 25,919,591.69 | 26,507,337.27 | 29,333,123.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,367,688.60 | -17,849,791.46 | -2,385,676.30 | -6,498,897.23 | -5,981,256.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -424,447.81 | 686,242.11 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,461.44 | 8,614,563.73 | 33,559,298.81 | -18,503,233.73 | 5,940,234.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,605,259.95 | 7,926,402.33 | -5,303,676.99 | -15,428,999.47 | -10,546,923.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,189,861.06 | 15,644,101.54 | -898,786.45 | -3,056,645.88 | -12,753,483.94 |
| 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 | -11,194,135.29 | 2,228,516.41 | 29,533,925.66 | -6,326,589.69 | -7,436,354.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,384.31 | 4,202,206.40 | 7,201,812.86 | 11,248,443.62 | 11,668,957.76 |
| 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 | 1,880,592.51 | 3,904,400.57 | 1,346,778.82 | 5,179,828.67 | 3,321,608.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,088.02 | 6,603,830.03 | 4,755,197.26 | 4,313,646.86 | 3,867,076.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,211,206.03 | 63,488,289.57 | 29,039,682.07 | -6,996,929.66 | 147,777,776.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,966.74 | -440,403.43 | 280,125.62 | 137,113.38 | 1,082,967.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,284.06 | 2,458,850.91 | 1,668,739.37 | 45,323.71 | 886,751.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,717,523.35 | 60,589,035.23 | 27,651,068.32 | -6,905,139.99 | 147,973,992.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,789,933.25 | 16,060,141.17 | -192,936.32 | 701,481.17 | 43,071,516.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,927,590.10 | 44,528,894.06 | 27,844,004.64 | -7,606,621.16 | 104,902,475.38 |
| (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 | -21,927,590.10 | 44,528,894.06 | 27,844,004.64 | -7,606,621.16 | 104,902,475.38 |
| (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 | -20,770,353.77 | 42,119,610.24 | 28,122,195.33 | -6,506,524.15 | 106,580,828.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,157,236.33 | 2,409,283.82 | -278,190.69 | -1,100,097.01 | -1,678,353.11 |
| 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 | -19,552,783.39 | 47,655,096.91 | -4,336,787.24 | -1,646,599.49 | -11,370,157.74 |
| 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 | 0.07 | 0.04 | -0.01 | 0.15 |
| 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 | 0.07 | 0.04 | -0.01 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,927,590.10 | 44,528,894.06 | 27,844,004.64 | -7,606,621.16 | 104,902,475.38 |
| 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 | -20,770,353.77 | 42,119,610.24 | 28,122,195.33 | -6,506,524.15 | 106,580,828.49 |
| 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 | -1,157,236.33 | 2,409,283.82 | -278,190.69 | -1,100,097.01 | -1,678,353.11 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |