| 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 | 541,376,196.77 | 547,884,605.85 | 510,928,592.48 | 596,063,259.54 | 532,936,336.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,376,196.77 | 547,884,605.85 | 510,928,592.48 | 596,063,259.54 | 532,936,336.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,276,516.90 | 569,775,305.12 | 515,915,127.15 | 597,238,951.56 | 526,831,688.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,841,183.00 | 477,546,645.00 | 424,750,372.61 | 501,841,191.22 | 449,504,315.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,995,045.46 | 31,737,324.21 | 36,130,649.02 | 37,562,374.90 | 21,032,582.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,074,996.94 | 7,971,986.83 | 5,700,056.03 | 5,922,789.52 | 4,680,916.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,028,041.67 | 16,722,742.48 | 12,867,340.33 | 16,743,144.95 | 12,486,058.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,738,041.25 | 32,349,856.85 | 33,155,132.14 | 35,304,612.06 | 37,292,139.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,208.58 | 3,446,749.75 | 3,311,577.02 | -135,161.09 | 1,835,675.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,592.56 | 6,700,883.34 | 5,980,690.23 | 6,513,375.27 | 6,664,618.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,968.46 | 1,749,547.86 | 1,041,142.66 | 5,263,197.36 | 4,373,396.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,520,893.37 | -11,568,868.36 | -674,334.21 | -6,809,049.90 | -164,988.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,796,334.89 | -29,887,531.32 | -5,878,490.28 | -16,841,799.42 | -6,684,115.56 |
| 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 | -831,331.15 | -679,420.90 | -1,537,738.20 | -483,360.57 | 2,002,440.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,305.24 | 381,180.02 | 5,001,288.38 | 5,519,902.69 | 331,114.20 |
| 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 | 409,106.67 | 381,180.02 | 771,803.84 | 644,518.74 | 252,233.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,211.97 | 12,708,324.91 | 9,606,468.47 | 10,114,003.71 | 10,278,806.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,837,637.67 | -50,953,031.21 | 1,546,675.78 | -9,675,995.51 | 11,867,905.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,557.29 | 79,590.65 | 361,456.10 | 37,254.97 | 131,286.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,555.80 | 1,741,102.44 | 151,026.24 | 110,686.16 | 33,645.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,617,639.16 | -52,614,543.00 | 1,757,105.64 | -9,749,426.70 | 11,965,546.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,342.73 | -1,278,864.86 | 548,921.36 | 3,740,474.62 | 1,020,963.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,671,296.43 | -51,335,678.14 | 1,208,184.28 | -13,489,901.32 | 10,944,583.19 |
| (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 | 21,671,296.43 | -51,335,678.14 | 1,208,184.28 | -13,489,901.32 | 10,944,583.19 |
| (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 | 19,597,245.36 | -53,125,916.32 | -409,938.84 | -14,591,813.73 | 9,030,816.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,051.07 | 1,790,238.18 | 1,618,123.12 | 1,101,912.41 | 1,913,766.69 |
| 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 | 2,439,793.28 | -67,597,946.43 | -11,847,554.47 | -29,671,995.59 | -4,616,239.00 |
| 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 | 0.02 | -0.05 | - | -0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.05 | - | -0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | -16,658,715.56 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -16,658,715.56 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,671,296.43 | -67,994,393.70 | 1,208,158.26 | -13,489,901.32 | 10,944,583.19 |
| 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 | 19,597,245.36 | -69,784,631.88 | -409,964.86 | -14,591,813.73 | 9,030,816.50 |
| 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 | 2,074,051.07 | 1,790,238.18 | 1,618,123.12 | 1,101,912.41 | 1,913,766.69 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 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 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |