| 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 | 614,455,518.85 | 649,709,070.11 | 495,875,459.74 | 644,764,289.87 | 443,427,489.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,455,518.85 | 649,709,070.11 | 495,875,459.74 | 644,764,289.87 | 443,427,489.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,423,825.50 | 686,393,894.49 | 517,532,126.61 | 582,774,484.42 | 482,277,242.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,590,831.08 | 465,002,639.58 | 323,730,193.72 | 383,628,283.09 | 287,172,385.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,240,911.98 | 118,228,146.91 | 94,823,392.78 | 103,741,495.88 | 93,388,288.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,105.02 | 4,377,439.96 | 2,744,388.48 | 3,904,661.21 | 3,629,575.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,586,649.62 | 51,569,499.46 | 59,025,519.84 | 59,986,587.20 | 67,095,799.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,236,068.87 | 57,736,101.76 | 46,611,642.94 | 41,463,073.79 | 43,121,957.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,539,741.07 | -10,519,933.18 | -9,403,011.15 | -9,949,616.75 | -12,130,763.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,015,637.96 | 2,217,369.75 | 1,312,840.88 | 1,308,231.68 | 671,862.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,127,027.16 | 12,599,174.82 | 13,280,180.06 | 13,354,385.11 | 13,871,746.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,789,092.95 | -11,051,733.13 | 883,340.48 | -5,242,425.14 | -2,445,945.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,289,425.80 | -15,153,134.65 | 45,155.70 | -5,006,168.79 | 12,282,671.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,278.53 | 16,414,319.53 | 2,939,501.53 | 5,062,197.14 | -1,117,444.33 |
| 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 | -428,574.29 | 17,289,859.28 | 2,704,797.68 | 4,574,707.15 | -1,659,759.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,732,202.90 | 32,096,228.27 | 29,226,758.20 | 24,988,744.31 | 20,012,263.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,144,512.12 | -14,428,584.78 | 11,455,009.97 | 81,510,054.30 | -10,118,207.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,794.41 | 1,393,457.98 | 3,772,638.24 | 233,224.67 | 55,943.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,937.12 | 655,766.31 | 120,074.74 | 43,465.76 | 11,054.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,262,369.41 | -13,690,893.11 | 15,107,573.47 | 81,699,813.21 | -10,073,319.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,760,821.63 | -5,491,831.90 | -8,908,810.14 | -12,135,934.48 | -991,348.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,501,547.78 | -8,199,061.21 | 24,016,383.61 | 93,835,747.69 | -9,081,971.02 |
| (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 | 14,501,547.78 | -8,199,061.21 | 24,016,383.61 | 93,835,747.69 | -9,081,971.02 |
| (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 | 14,985,033.45 | -4,922,348.07 | 24,724,096.67 | 93,938,388.22 | -6,675,129.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,485.67 | -3,276,713.14 | -707,713.06 | -102,640.53 | -2,406,841.06 |
| 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 | 7,033,836.00 | -17,826,858.28 | 11,224,365.71 | 84,520,551.84 | -11,873,856.56 |
| 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 | -0.01 | 0.05 | 0.20 | -0.01 |
| 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 | -0.01 | 0.05 | 0.20 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -730,117.83 | 619,900.22 | -268,242.97 | 515,496.52 | -654,599.72 |
| 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 | -730,117.83 | 619,900.22 | -268,242.97 | 515,496.52 | -654,599.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,771,429.95 | -7,579,160.99 | 23,748,140.64 | 94,351,244.21 | -9,736,570.74 |
| 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 | 14,254,915.62 | -4,302,447.85 | 24,455,853.70 | 94,453,884.74 | -7,329,729.68 |
| 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 | -483,485.67 | -3,276,713.14 | -707,713.06 | -102,640.53 | -2,406,841.06 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 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 |