| 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 | 508,630,889.66 | 453,648,513.36 | 658,184,566.02 | 667,720,796.25 | 556,124,443.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,630,889.66 | 453,648,513.36 | 658,184,566.02 | 667,720,796.25 | 556,124,443.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,731,841.11 | 486,064,194.30 | 658,579,861.54 | 670,247,405.39 | 560,337,032.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,840,798.56 | 425,178,867.81 | 626,299,640.47 | 639,753,397.63 | 535,577,449.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,189.95 | 3,293,541.52 | 317,932.79 | 1,172,126.01 | 1,189,696.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,094.93 | 3,168,632.56 | 1,546,042.67 | 1,063,245.27 | 1,126,732.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,426,718.60 | 14,083,050.81 | 10,345,784.52 | 10,921,896.80 | 8,324,935.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,118,086.91 | 43,650,715.51 | 20,516,395.35 | 21,206,737.17 | 23,892,159.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,351,047.84 | -3,310,613.91 | -445,934.26 | -3,869,997.49 | -9,773,941.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,117,936.69 | 8,554,247.13 | 10,830,551.47 | 17,621,274.00 | 16,191,760.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,593,477.04 | 12,045,704.96 | 11,386,487.77 | 21,585,245.88 | 26,010,853.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | 1,340,610.21 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,126.23 | -4,874,192.61 | -317,008.40 | -308,242.91 | -797,276.88 |
| 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 | 3,483,152.50 | -14,046,898.49 | 3,558,953.93 | 5,847,997.49 | 3,577,345.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,639.54 | 66,964,961.67 | 2,030,305.67 | 50,524,369.87 | 2,197,420.30 |
| 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 | 423,191.23 | 1,151,958.04 | 24,256.70 | 481,512.33 | 722,707.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,206,313.22 | 8,303,417.06 | 7,313,254.40 | 4,987,680.27 | 12,591,967.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,666,637.79 | 21,815,656.43 | 12,228,870.25 | 58,562,463.58 | 13,356,866.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,503.84 | 29,295,441.58 | 7,382,884.47 | 4,867,014.76 | 2,928,001.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,884.81 | 8,248,436.25 | 1,188,848.31 | 509.54 | 84,497.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,671,256.82 | 42,862,661.76 | 18,422,906.41 | 63,428,968.80 | 16,200,370.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,439,579.69 | 5,017,477.69 | 4,119,450.97 | 5,785,756.61 | 2,413,893.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,231,677.13 | 37,845,184.07 | 14,303,455.44 | 57,643,212.19 | 13,786,477.68 |
| (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 | 15,231,677.13 | 37,845,184.07 | 14,303,455.44 | 57,643,212.19 | 13,786,477.68 |
| (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 | 13,919,384.90 | 36,682,585.59 | 14,359,595.57 | 57,047,527.31 | 13,686,953.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,292.23 | 1,162,598.48 | -56,140.13 | 595,684.88 | 99,523.81 |
| 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 | 7,504,508.24 | 22,165,390.67 | 4,406,974.76 | 50,339,409.28 | 3,701,915.89 |
| 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 | 0.06 | 0.02 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.06 | 0.02 | 0.10 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,231,677.13 | 37,845,184.07 | 14,303,455.44 | 57,643,212.19 | 13,786,477.68 |
| 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 | 13,919,384.90 | 36,682,585.59 | 14,359,595.57 | 57,047,527.31 | 13,686,953.87 |
| 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 | 1,312,292.23 | 1,162,598.48 | -56,140.13 | 595,684.88 | 99,523.81 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |