| 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 | 461,382,026.25 | 698,975,187.99 | 638,189,703.62 | 636,370,307.00 | 445,039,193.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,382,026.25 | 698,975,187.99 | 638,189,703.62 | 636,370,307.00 | 445,039,193.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,731,424.15 | 684,672,059.68 | 608,919,340.77 | 600,341,796.45 | 436,256,932.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,083,519.38 | 544,181,235.48 | 444,022,888.50 | 444,948,814.80 | 300,684,484.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,015,830.26 | 75,689,097.41 | 60,404,938.21 | 57,596,354.76 | 54,022,432.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,883.51 | 2,668,308.87 | 2,732,473.98 | 2,196,093.18 | 1,543,505.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,636,068.43 | 24,697,269.25 | 62,496,114.96 | 55,255,170.66 | 44,067,730.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,880,897.77 | 48,474,652.90 | 32,473,867.14 | 43,010,666.17 | 39,231,871.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,224.80 | -11,038,504.23 | 6,789,057.98 | -2,665,303.12 | -3,293,092.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,777.00 | 3,899,971.79 | 4,727,907.50 | 5,021,517.02 | 4,712,870.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,806,131.65 | 6,619,357.83 | 5,837,480.54 | 8,198,504.95 | 8,393,771.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,280,962.90 | -39,337,827.18 | -706,753.46 | -23,609,892.77 | -4,251,644.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,736.65 | -5,158,294.73 | -702,225.33 | -8,743,689.20 | -1,694,116.42 |
| 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 | 783,124.94 | -14,246,766.41 | - | -16,215,000.00 | 26,277,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -508,740.55 | 2,740,419.23 | 2,465,062.43 | -40,842,413.25 | 15,035,443.71 |
| 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 | -419,952.92 | 36,645,117.29 | 2,808.66 | -41,456,418.70 | -254,854.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,839,682.12 | 9,771,067.10 | 4,049,596.52 | 4,595,265.76 | 10,334,146.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,314,423.65 | -31,936,578.43 | 34,107,038.86 | -48,909,139.86 | 54,595,615.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,945.64 | 1,742,087.57 | 124,477.57 | 1,162,726.79 | 15,252.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,852.02 | 1,468,670.38 | 1,438,174.63 | 209,675.66 | 367,856.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,314,330.03 | -31,663,161.24 | 32,793,341.80 | -47,956,088.73 | 54,243,011.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -950,840.50 | -1,880,809.41 | 5,965,450.98 | -3,684,228.33 | 12,901,079.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,363,489.53 | -29,782,351.83 | 26,827,890.82 | -44,271,860.40 | 41,341,932.09 |
| (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 | -24,363,489.53 | -29,782,351.83 | 26,827,890.82 | -44,271,860.40 | 41,341,932.09 |
| (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 | -21,359,576.96 | -14,993,502.74 | 32,036,983.19 | -33,633,717.67 | 44,543,331.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,003,912.57 | -14,788,849.09 | -5,209,092.37 | -10,638,142.73 | -3,201,399.02 |
| 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 | -23,974,913.50 | -7,472,973.25 | 26,127,282.79 | 12,856,341.65 | 622,945.86 |
| 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 | -0.05 | -0.03 | 0.07 | -0.08 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.03 | 0.07 | -0.08 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,660.21 | -2,157,913.92 | 1,416,395.46 | 1,082,088.88 | 423,343.93 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,825.57 | -1,165,116.81 | 794,249.04 | 1,133,279.22 | 318,931.77 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,165.36 | -992,797.11 | 622,146.42 | -51,190.34 | 104,412.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,477,149.74 | -31,940,265.75 | 28,244,286.28 | -43,189,771.52 | 41,765,276.02 |
| 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 | -21,540,402.53 | -16,158,619.55 | 32,831,232.23 | -32,500,438.45 | 44,862,262.88 |
| 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 | -2,936,747.21 | -15,781,646.20 | -4,586,945.95 | -10,689,333.07 | -3,096,986.86 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-19 00:00:00 | 2024-08-31 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 |