| 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 | 429,880,789.80 | 457,232,918.64 | 428,043,896.95 | 423,268,916.85 | 428,041,476.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,880,789.80 | 457,232,918.64 | 428,043,896.95 | 423,268,916.85 | 428,041,476.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,974,956.02 | 430,977,896.64 | 407,799,152.96 | 399,962,696.26 | 407,646,584.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,191,734.78 | 397,038,564.67 | 375,096,149.58 | 367,275,726.38 | 371,025,947.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,802.10 | 75,970.59 | 74,652.64 | 71,159.70 | 72,176.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,471.40 | 3,801,022.17 | 2,297,273.70 | 2,220,861.82 | 2,250,440.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,453,418.70 | 7,062,043.73 | 7,687,192.49 | 8,023,499.93 | 8,754,916.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,059,498.57 | 17,991,035.19 | 16,640,531.82 | 16,350,001.17 | 19,889,828.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,030.47 | 5,009,260.29 | 6,003,352.73 | 6,021,447.26 | 5,653,274.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,752,639.73 | 6,332,004.28 | 5,752,098.38 | 5,342,618.41 | 5,726,578.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,213.57 | 690,240.18 | 377,050.18 | 427,725.80 | 570,135.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,360.12 | -52,429,158.31 | 45,781.91 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,500.94 | -1,249,884.53 | -3,533,223.74 | -1,735,023.49 | 89,805.48 |
| 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 | -1,330,210.07 | -1,584,639.35 | -613,051.57 | -1,338,166.68 | -429,624.91 |
| 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 | -552,610.07 | -1,132,525.67 | -733,151.57 | -1,338,166.68 | -429,624.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,387.59 | 1,282,975.54 | 83,348.62 | 66,736.25 | 274,346.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,532,642.21 | -27,769,615.29 | 16,191,866.39 | 20,406,785.08 | 20,329,418.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,134.57 | 3,451,460.47 | 97,259.45 | 3,188,069.60 | 736,478.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,534.10 | -58,797.87 | 919,111.13 | 69,186.73 | 30,804.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,541,242.68 | -24,259,356.95 | 15,370,014.71 | 23,525,667.95 | 21,035,093.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,301.14 | 269,151.39 | 3,734,197.97 | 5,787,050.17 | 5,364,620.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,941.54 | -24,528,508.34 | 11,635,816.74 | 17,738,617.78 | 15,670,473.24 |
| (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 | 3,094,941.54 | -24,528,508.34 | 11,635,816.74 | 17,738,617.78 | 15,670,473.24 |
| (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 | 3,346,698.89 | -23,288,633.49 | 11,355,508.32 | 16,919,513.47 | 14,060,666.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,757.35 | -1,239,874.85 | 280,308.42 | 819,104.31 | 1,609,807.03 |
| 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 | 3,410,547.92 | -27,765,424.58 | 12,102,165.66 | 13,650,807.47 | 13,311,762.40 |
| 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 | 0.01 | -0.07 | 0.03 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | -0.07 | 0.03 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,941.54 | -24,528,508.34 | 11,635,816.74 | 17,738,617.78 | 15,670,473.24 |
| 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 | 3,346,698.89 | -23,288,633.49 | 11,355,508.32 | 16,919,513.47 | 14,060,666.21 |
| 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 | -251,757.35 | -1,239,874.85 | 280,308.42 | 819,104.31 | 1,609,807.03 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 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 | 标准无保留意见 |