| 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 | 336,826,637.75 | 380,959,112.27 | 143,639,788.49 | 418,420,361.69 | 470,529,089.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,826,637.75 | 380,959,112.27 | 143,639,788.49 | 418,420,361.69 | 470,529,089.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,160,854.23 | 531,186,464.31 | 314,817,782.69 | 425,378,354.09 | 446,787,155.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,759,918.82 | 221,446,028.93 | 83,081,735.10 | 193,505,544.82 | 239,072,273.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,328,470.30 | 65,681,007.50 | 36,051,689.17 | 51,458,906.93 | 48,888,840.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,401.09 | 7,607,104.87 | 3,400,012.43 | 4,299,628.94 | 3,603,205.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,473,870.58 | 189,757,499.68 | 152,512,572.22 | 142,024,728.50 | 126,280,528.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,769,493.77 | 36,874,428.24 | 31,439,814.95 | 27,707,674.69 | 23,469,160.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,409,699.67 | 9,820,395.09 | 8,331,958.82 | 6,381,870.21 | 5,473,146.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,967,624.57 | 9,997,962.62 | 8,763,982.35 | 7,102,815.59 | 5,883,886.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,978.15 | 223,288.19 | 465,317.21 | 789,892.59 | 453,777.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,109.89 | -4,190,940.54 | -179,707.51 | -2,736,895.36 | -313,672.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,943,665.28 | -2,506,717.99 | 4,338,778.09 | -2,035,513.33 | -3,208,660.67 |
| 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 | -1,510,114.77 | -3,317,318.18 | -830,629.34 | 9,811,375.77 | 2,515,798.60 |
| 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 | -575,489.71 | -2,754,768.67 | -276,616.73 | -1,506,510.56 | 2,515,798.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,018,033.95 | 3,559,836.70 | 7,332,997.18 | 22,179,397.81 | 6,781,773.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,771,973.45 | -156,542,136.19 | -160,506,308.21 | 20,148,918.90 | 29,517,172.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,769.74 | -120,150.00 | 198,707.72 | 378,579.12 | 570,811.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,142.03 | 1,493,275.92 | 905,743.38 | 401,297.25 | 11,159.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,726,601.16 | -158,155,562.11 | -161,213,343.87 | 20,126,200.77 | 30,076,824.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -764,427.67 | -1,941,804.84 | -4,704,435.97 | 5,476,093.58 | 1,521,490.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,491,028.83 | -156,213,757.27 | -156,508,907.90 | 14,650,107.19 | 28,555,333.96 |
| (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 | 24,491,028.83 | -167,916,802.42 | -156,508,907.90 | 14,650,107.19 | 28,555,333.96 |
| (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 | 24,346,967.51 | -156,908,375.84 | -158,641,405.61 | 13,666,426.87 | 27,426,051.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,061.32 | 694,618.57 | 2,132,497.71 | 983,680.32 | 1,129,281.97 |
| 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 | 15,976,507.07 | -367,115,928.19 | -417,578.44 | 18,379,999.51 | 23,810,044.87 |
| 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 | 0.06 | -0.40 | 0.01 | 0.03 | 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 | 0.06 | -0.40 | -0.39 | 0.03 | 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 | 24,491,028.83 | -156,213,757.27 | -156,508,907.90 | 14,650,107.19 | 28,555,333.96 |
| 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 | 24,346,967.51 | -156,908,375.84 | -158,641,405.61 | 13,666,426.87 | 27,426,051.99 |
| 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 | 144,061.32 | 694,618.57 | 2,132,497.71 | 983,680.32 | 1,129,281.97 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |