| 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 | 622,232,415.87 | 873,698,525.30 | 775,462,818.67 | 661,577,813.49 | 649,545,126.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,232,415.87 | 873,698,525.30 | 775,462,818.67 | 661,577,813.49 | 649,545,126.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,661,768.53 | 939,368,851.79 | 789,606,527.36 | 702,466,091.48 | 674,519,901.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,094,976.06 | 803,459,977.81 | 674,128,132.41 | 586,975,348.12 | 546,506,482.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,483,868.58 | 33,496,165.89 | 28,111,478.73 | 26,239,081.18 | 27,468,163.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,134.32 | 5,014,847.09 | 4,924,161.55 | 3,912,545.50 | 3,953,795.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,275,239.48 | 16,187,060.72 | 14,548,970.47 | 14,459,778.09 | 14,003,346.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,889,496.69 | 56,242,836.15 | 51,812,437.45 | 48,520,847.35 | 62,991,753.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,699,053.40 | 24,967,964.13 | 16,081,346.75 | 22,358,491.24 | 19,596,358.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,641,814.25 | 24,399,677.45 | 19,392,154.97 | 25,420,927.15 | 18,030,482.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,477,214.04 | 2,118,632.95 | 2,891,069.09 | 1,747,687.50 | 2,154,837.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,688.17 | -132,495,262.89 | -526,528.24 | -14,684,256.59 | -842,545.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,183.52 | -694,379.84 | -3,006,429.59 | -20,783,253.40 | 3,081,037.83 |
| 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 | -111,570.00 | -4,452,215.27 | -2,316,970.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,957,614.83 | -17,432,976.38 | 50,821,010.22 | -11,374,174.94 | 1,106,369.32 |
| 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 | 694,834.25 | -12,115,281.85 | -8,813,448.57 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,016.72 | -4,059,038.37 | 3,052,276.82 | 6,998,417.23 | 23,715,395.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,052,054.43 | -216,560,902.12 | 29,701,600.45 | -79,689,292.30 | 2,050,033.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,931.18 | 2,154,545.39 | 655,074.21 | 1,435,500.63 | 187,635.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,156.66 | 6,116,009.15 | 1,462,875.15 | 1,145,928.15 | 137,141.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,650,828.95 | -220,522,365.88 | 28,893,799.51 | -79,399,719.82 | 2,100,527.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,172.32 | -19,464,582.01 | 7,599,942.02 | 945,855.69 | 25,270.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,577,656.63 | -201,057,783.87 | 21,293,857.49 | -80,345,575.51 | 2,075,257.08 |
| (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 | 42,577,656.63 | -201,057,783.87 | 21,293,857.49 | -80,345,575.51 | 2,075,257.08 |
| (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 | 42,301,583.88 | -197,064,376.10 | 20,487,953.11 | -80,861,958.87 | 2,348,217.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,072.75 | -3,993,407.77 | 805,904.38 | 516,383.36 | -272,960.88 |
| 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 | 11,455,823.20 | -182,825,530.31 | -28,302,466.25 | -81,876,626.84 | 568,072.23 |
| 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 | 0.11 | -0.49 | 0.05 | -0.21 | 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 | 0.11 | -0.49 | 0.06 | -0.21 | 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 | 424,891.42 | -373,377.35 | 50,509.85 | -2,589.88 | -308,568.11 |
| 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 | 424,891.42 | -373,377.35 | 50,509.85 | -2,589.88 | -308,568.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,002,548.05 | -201,431,161.22 | 21,344,367.34 | -80,348,165.39 | 1,766,688.97 |
| 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 | 42,726,475.30 | -197,437,753.45 | 20,538,462.96 | -80,864,548.75 | 2,039,649.85 |
| 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 | 276,072.75 | -3,993,407.77 | 805,904.38 | 516,383.36 | -272,960.88 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |