| 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 | 551,201,363.19 | 558,354,196.02 | 280,921,788.83 | 324,647,120.12 | 597,278,239.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,201,363.19 | 558,354,196.02 | 280,921,788.83 | 324,647,120.12 | 597,278,239.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,946,446.63 | 500,348,634.87 | 307,789,482.04 | 316,538,009.78 | 570,054,709.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,594,827.03 | 385,906,986.72 | 209,306,567.56 | 210,454,357.34 | 481,233,992.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,599.98 | 21,248,211.22 | 8,630,520.79 | 17,283,935.86 | 3,816,950.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,984,413.73 | 19,494,730.23 | 17,279,592.75 | 18,856,454.43 | 16,248,055.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,363.57 | 5,613,800.02 | 3,209,620.29 | 3,450,768.89 | 1,936,636.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,815,260.72 | 42,153,367.58 | 35,413,338.60 | 37,329,187.65 | 37,476,094.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,745,981.60 | 25,931,539.10 | 33,949,842.05 | 29,163,305.61 | 29,342,979.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,936,898.96 | 42,262,310.38 | 36,128,735.82 | 31,068,023.23 | 28,263,828.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,515.17 | 17,351,246.75 | 3,451,248.31 | 3,192,506.32 | 2,818,332.84 |
| 资产减值损失(元) | - | 会员可见 | - | - | 91,743.12 | -17,007,010.19 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,880,148.47 | -12,036,599.43 | 473,818.04 | -16,520,760.70 | -2,042,586.06 |
| 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 | 6,492,942.85 | -2,675,495.50 | 3,583,696.57 | 3,751,236.77 | 7,878,594.41 |
| 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 | 6,492,942.85 | -2,675,495.56 | 3,583,696.57 | 3,381,768.43 | 7,157,572.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,685,434.62 | 2,632,087.37 | 9,942,632.41 | 6,263,359.65 | 5,940,243.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,405,185.62 | 28,832,240.34 | -12,867,546.19 | 1,608,935.74 | 39,053,226.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,531.01 | 779,081.78 | 3,088,278.11 | 466,346.46 | 62,423.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,530.85 | 1,443,116.93 | 543,915.86 | 3,541,887.44 | 134,102.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,414,185.78 | 28,168,205.19 | -10,323,183.94 | -1,466,605.24 | 38,981,547.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,929,774.78 | 13,887,765.84 | -4,189,616.64 | 117,589.31 | 13,230,244.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,484,411.00 | 14,280,439.35 | -6,133,567.30 | -1,584,194.55 | 25,751,303.09 |
| (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 | 26,484,411.00 | 14,280,439.35 | -6,133,567.30 | -1,584,194.55 | 25,751,303.09 |
| (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 | 18,030,769.39 | 3,998,966.68 | -4,243,349.27 | -1,471,401.60 | 17,806,974.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,453,641.61 | 10,281,472.67 | -1,890,218.03 | -112,792.95 | 7,944,328.30 |
| 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 | 10,601,101.26 | -1,252,607.74 | -8,220,839.97 | 169,534.66 | 10,444,014.97 |
| 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 | 0.05 | 0.01 | -0.01 | - | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.05 | 0.01 | -0.01 | - | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,484,411.00 | 14,280,439.35 | -6,133,567.30 | -1,584,194.55 | 25,751,303.09 |
| 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 | 18,030,769.39 | 3,998,966.68 | -4,243,349.27 | -1,471,401.60 | 17,806,974.79 |
| 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 | 8,453,641.61 | 10,281,472.67 | -1,890,218.03 | -112,792.95 | 7,944,328.30 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |