| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,653,455.51 | 783,761,074.75 | 811,830,186.47 | 679,885,047.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,653,455.51 | 783,761,074.75 | 811,830,186.47 | 679,885,047.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,981,298.05 | 783,298,950.56 | 779,935,169.69 | 684,676,866.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,636,756.38 | 609,911,742.11 | 612,954,453.95 | 526,530,907.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,235,254.71 | 33,998,791.84 | 30,877,686.62 | 26,431,777.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,886,642.17 | 27,102,287.47 | 27,346,174.55 | 32,202,339.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,939,527.50 | 45,793,927.72 | 47,088,820.00 | 43,040,753.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,495,977.63 | 43,246,319.90 | 41,134,092.47 | 36,666,830.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,787,139.66 | 23,245,881.52 | 20,533,942.10 | 19,804,258.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,476,008.64 | 22,411,897.99 | 21,436,456.02 | 21,383,197.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,193.30 | 1,251,114.46 | 1,899,344.21 | 1,704,268.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,514,788.40 | 49,396.31 | -3,300,446.34 | 15,765.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,762.65 | -3,253,599.23 | -3,932,660.66 | -6,010,761.04 |
| 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 | 788,568.53 | -508,829.46 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,828.79 | -2,404,399.68 | -1,841,212.46 | 9,633,372.73 |
| 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 | 304,252.61 | -2,404,399.68 | -2,595,816.01 | -4,908,304.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,082,204.34 | 1,187,093.38 | 5,019,676.46 | 4,060,754.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,148,060.24 | -4,522,808.53 | 28,387,983.46 | 2,905,353.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,991.29 | 189,642.50 | 760,549.73 | 107,874.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,306.80 | 432,965.80 | 677,037.71 | 99,169.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,248,744.73 | -4,766,131.83 | 28,471,495.48 | 2,914,057.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,821,174.62 | 5,975,562.23 | 37,458,243.94 | 6,973,366.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,572,429.89 | -10,741,694.06 | -8,986,748.46 | -4,059,309.27 |
| (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 | -22,572,429.89 | -10,741,694.06 | -8,986,748.46 | -4,059,309.27 |
| (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 | 8,153,561.96 | 11,871,581.56 | 23,244,813.54 | 17,718,598.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,725,991.85 | -22,613,275.62 | -32,231,562.00 | -21,777,907.74 |
| 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 | 5,753,544.03 | 11,662,159.71 | 21,827,109.56 | 16,833,178.56 |
| 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 | 0.02 | 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 | 会员可见 | 0.02 | 0.03 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,415,799.37 | 3,645,251.28 | -3,930,999.42 | 217,607.66 |
| 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 | -2,528,386.10 | 2,495,409.88 | -2,263,390.84 | 79,166.44 |
| 归属于少数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 | 112,586.73 | 1,149,841.40 | -1,667,608.58 | 138,441.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,988,229.26 | -7,096,442.78 | -12,917,747.88 | -3,841,701.61 |
| 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 | 5,625,175.86 | 14,366,991.44 | 20,981,422.70 | 17,797,764.91 |
| 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 | -30,613,405.12 | -21,463,434.22 | -33,899,170.58 | -21,639,466.52 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 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 |