| 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 | 720,752,598.98 | 1,098,826,507.26 | 976,904,769.91 | 1,227,796,774.26 | 1,100,146,071.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,752,598.98 | 1,098,826,507.26 | 976,904,769.91 | 1,227,796,774.26 | 1,100,146,071.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,819,472.14 | 1,083,162,219.11 | 970,570,317.55 | 1,221,331,289.00 | 1,106,636,952.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,739,650.37 | 950,089,281.90 | 875,946,202.29 | 1,126,558,828.84 | 1,005,817,672.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,310,115.71 | 26,256,340.14 | 22,666,135.98 | 20,804,953.20 | 24,470,983.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,588.66 | 1,259,124.78 | 945,346.81 | 736,805.24 | 4,789,788.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,568,908.87 | 58,092,938.73 | 38,607,645.12 | 40,784,787.33 | 32,354,857.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,806,482.69 | 40,239,034.57 | 22,702,694.73 | 23,699,735.69 | 22,998,825.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,976,725.84 | 7,225,498.99 | 9,702,292.62 | 8,746,178.70 | 16,204,825.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,128,612.79 | 9,586,446.11 | 12,483,621.35 | 10,157,903.00 | 13,759,760.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,142,537.58 | 3,463,831.53 | 3,535,326.91 | 3,774,140.77 | 4,413,648.33 |
| 资产减值损失(元) | - | - | - | - | - | 5,782,376.59 | - | - | -8,267,325.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,993,711.25 | -23,254,434.98 | 16,152,450.36 | -2,314,334.16 | 13,266,902.21 |
| 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 | -20,316.94 | -7,201,791.04 | 817,343.94 | -1,041,869.82 | -1,315,296.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,131,461.81 | 8,205,395.09 | 911,040.89 | -214,859.83 | 968,199.40 |
| 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 | - | - | -1,955,450.11 | 886,751.19 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,396.40 | 3,797,659.92 | 659,914.90 | 1,178,814.53 | 3,731,237.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,996,455.74 | 2,993,493.73 | 24,875,202.45 | 4,073,235.98 | 10,289,062.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,633.47 | 3,431,679.75 | 41,544.89 | 669,787.54 | 316,466.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554.17 | 104,705.96 | 30,336.96 | 76,431.11 | 1,010.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,027,535.04 | 6,320,467.52 | 24,886,410.38 | 4,666,592.41 | 10,604,519.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,738.03 | 1,709,506.25 | 1,341,008.90 | 1,259,099.59 | -140,384.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,093,273.07 | 4,610,961.27 | 23,545,401.48 | 3,407,492.82 | 10,744,903.51 |
| (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 | 11,093,273.07 | 4,610,961.27 | 23,545,401.48 | 3,951,534.38 | 10,744,903.51 |
| (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 | 3,733,065.37 | 7,734,562.69 | 21,202,657.54 | 398,152.85 | 8,837,322.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,360,207.70 | -3,123,601.42 | 2,342,743.94 | 3,009,339.97 | 1,907,580.99 |
| 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 | 1,518,782.38 | 4,105,274.95 | 19,413,958.01 | -4,576,444.06 | -1,875,507.02 |
| 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 | 0.01 | 0.03 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.01 | 0.03 | - | 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 | 630,612.94 | 6,653,784.40 | - | - | -1,765,512.37 |
| 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 | 630,612.94 | 6,653,784.40 | - | - | -1,765,512.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,723,886.01 | 11,264,745.67 | 23,530,941.79 | 5,173,005.19 | 8,979,391.14 |
| 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 | 4,363,678.31 | 14,388,347.09 | 21,188,197.85 | 2,163,665.22 | 7,071,810.15 |
| 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 | 7,360,207.70 | -3,123,601.42 | 2,342,743.94 | 3,009,339.97 | 1,907,580.99 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-22 00:00:00 | 2024-08-31 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 |