| 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 | 754,305,035.92 | 725,390,294.58 | 675,950,014.39 | 839,501,935.96 | 704,879,790.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,305,035.92 | 725,390,294.58 | 675,950,014.39 | 839,501,935.96 | 704,879,790.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,899,273.80 | 733,645,732.26 | 657,694,029.02 | 768,686,547.95 | 655,908,554.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,649,613.55 | 611,084,832.06 | 535,020,968.29 | 638,042,898.61 | 553,637,467.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,120,065.94 | 52,094,269.96 | 61,680,020.51 | 50,263,222.70 | 36,362,938.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,911,464.53 | 9,877,722.71 | 6,058,882.63 | 6,133,978.36 | 7,015,513.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,570,807.22 | 10,497,852.36 | 10,176,658.66 | 11,868,512.70 | 8,551,541.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,570,877.20 | 41,737,622.55 | 33,966,166.43 | 54,356,343.27 | 42,050,021.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,076,445.36 | 8,353,432.62 | 10,791,332.50 | 8,021,592.31 | 8,291,073.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,214.09 | 10,793,573.64 | 10,258,615.69 | 10,116,694.80 | 10,303,940.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,437.89 | 1,141,719.18 | 884,150.29 | 1,252,712.40 | 1,826,991.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,464.43 | -29,769,020.70 | -12,911,759.01 | -14,288,559.73 | -3,021,540.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,876,019.09 | 10,625,573.65 | -11,514,329.33 | 6,371,643.64 | -5,831,788.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 27,826,405.81 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,282.40 | 8,464,137.53 | 3,490,735.35 | 5,709,217.93 | 4,487,273.12 |
| 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 | 4,973,282.40 | 7,850,243.32 | 4,110,735.35 | 5,089,217.93 | 4,487,273.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,099,638.78 | 31,203,049.28 | 14,616,888.86 | 13,075,482.08 | 9,984,695.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,235,233.06 | 12,367,030.58 | 39,754,950.00 | 82,166,602.70 | 54,599,893.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,520.03 | 362,374.28 | 8,823.12 | 53,408.42 | 69,076.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,191.79 | 520,750.66 | 2,876.59 | 32,306.16 | 32,178.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,199,561.30 | 12,208,654.20 | 39,760,896.53 | 82,187,704.96 | 54,636,791.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,012.37 | -7,646,800.12 | -57,862.08 | 6,578,680.61 | 5,091,439.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,358,548.93 | 19,855,454.32 | 39,818,758.61 | 75,609,024.35 | 49,545,351.57 |
| (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 | 40,358,548.93 | 19,855,454.32 | 39,818,758.61 | 75,609,024.35 | 49,545,351.57 |
| (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 | 32,158,465.88 | 19,931,116.03 | 42,234,568.53 | 58,903,745.34 | 36,706,098.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,200,083.05 | -75,661.71 | -2,415,809.92 | 16,705,279.01 | 12,839,252.66 |
| 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 | 28,058,805.43 | 5,005,728.09 | 14,856,847.96 | 52,160,863.18 | 32,511,894.97 |
| 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 | 会员可见 | 0.07 | 0.04 | 0.09 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.09 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,779,983.51 | 3,126,411.25 | 4,864,674.44 | 2,382,957.48 | 2,635,816.62 |
| 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 | 10,779,983.51 | 3,126,411.25 | 4,862,046.40 | 2,390,767.22 | 2,635,533.07 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | 2,628.04 | -7,809.74 | 283.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,138,532.44 | 22,981,865.57 | 44,683,433.05 | 77,991,981.83 | 52,181,168.19 |
| 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 | 42,938,449.39 | 23,057,527.28 | 47,096,614.93 | 61,294,512.56 | 39,341,631.98 |
| 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 | 8,200,083.05 | -75,661.71 | -2,413,181.88 | 16,697,469.27 | 12,839,536.21 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |