| 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 | 751,668,062.61 | 889,064,048.89 | 892,781,471.42 | 914,191,461.20 | 1,044,651,488.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,668,062.61 | 889,064,048.89 | 892,781,471.42 | 914,191,461.20 | 1,044,651,488.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,914,225.65 | 891,045,893.00 | 891,462,745.89 | 892,854,374.39 | 1,019,976,642.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,554,393.49 | 731,520,861.71 | 723,540,661.33 | 726,780,613.91 | 855,165,601.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,251,699.25 | 17,260,023.56 | 12,024,675.14 | 12,845,387.02 | 13,503,276.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,303,504.68 | 6,905,756.88 | 3,635,557.22 | 3,999,261.90 | 7,577,550.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,751,740.48 | 79,389,211.27 | 108,767,500.64 | 112,373,408.41 | 107,745,020.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,752,399.60 | 55,568,688.45 | 44,762,653.82 | 37,304,486.74 | 38,350,251.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -699,511.85 | 401,351.13 | -1,268,302.26 | -448,783.59 | -2,365,057.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,999.99 | 2,616,074.25 | 958,762.08 | 2,325,052.19 | 450,997.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,421.82 | 2,144,209.13 | 2,047,721.21 | 2,895,364.45 | 2,761,449.90 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | -3,960,300.22 | -37,050.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,971,577.62 | -4,261,212.98 | -1,486,124.67 | 2,149,289.78 | 15,011.80 |
| 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 | 26,610,884.29 | -265,513.37 | 1,305,743.66 | 2,142,079.86 | 510,984.88 |
| 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 | 26,610,884.29 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,497.82 | 5,664,245.59 | 928,341.20 | 1,069,737.19 | 1,365,149.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,216,641.45 | -2,451,791.89 | 5,141,984.34 | 26,651,024.64 | 26,565,993.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,597.93 | 48,650.85 | 239,464.12 | 6,249,823.12 | 21,803.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,515.93 | 6,123,636.98 | 2,517,832.67 | 203,507.67 | 54,012.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,952,723.45 | -8,526,778.02 | 2,863,615.79 | 32,697,340.09 | 26,533,784.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,085,275.83 | 283,523.44 | 3,021,487.47 | 7,762,076.00 | 6,293,315.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,867,447.62 | -8,810,301.46 | -157,871.68 | 24,935,264.09 | 20,240,468.56 |
| (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 | 35,867,447.62 | -8,810,301.46 | -157,871.68 | 24,935,264.09 | 20,240,468.56 |
| (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 | 35,882,600.01 | -8,839,681.30 | 44,966.67 | 24,277,986.93 | 19,245,988.18 |
| 少数股东损益(元) | - | 会员可见 | - | - | -15,152.39 | 29,379.84 | -202,838.35 | 657,277.16 | 994,480.38 |
| 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 | 12,371,198.69 | -9,447,112.00 | -1,246,760.03 | 19,263,384.36 | 18,533,741.64 |
| 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 | 0.11 | -0.03 | - | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.11 | -0.03 | - | 0.07 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,320.00 | -3,707,926.90 | 16,109,856.00 | -6,855,948.00 | -21,721,983.02 |
| 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 | 4,513,320.00 | -3,707,926.90 | 16,109,856.00 | -6,855,948.00 | -21,721,983.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,380,767.62 | -12,518,228.36 | 15,951,984.32 | 18,079,316.09 | -1,481,514.46 |
| 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 | 40,395,920.01 | -12,547,608.20 | 16,154,822.67 | 17,422,038.93 | -2,475,994.84 |
| 归属于少数股东的综合收益总额(元) | - | 会员可见 | - | - | -15,152.39 | 29,379.84 | -202,838.35 | 657,277.16 | 994,480.38 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 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 |