| 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 | 635,292,774.70 | 668,927,525.17 | 703,882,482.27 | 690,163,814.43 | 794,189,531.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,292,774.70 | 668,927,525.17 | 703,882,482.27 | 690,163,814.43 | 794,189,531.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,510,335.03 | 628,679,793.88 | 669,851,666.77 | 640,636,989.13 | 692,528,806.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,644,412.99 | 448,387,775.61 | 556,493,709.24 | 520,791,247.35 | 561,372,707.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,129,809.09 | 40,502,174.09 | 36,886,540.79 | 38,511,130.56 | 41,766,937.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,379,890.70 | 16,632,841.29 | 5,030,618.22 | 6,437,904.47 | 5,255,850.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,642,804.71 | 24,942,792.61 | 17,299,445.56 | 22,597,160.43 | 13,660,727.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,717,611.09 | 94,986,584.51 | 48,748,572.96 | 64,610,396.53 | 62,851,515.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,806.45 | 3,227,625.77 | 5,392,780.00 | -12,310,850.21 | 7,621,067.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,220.47 | -2,087,714.61 | 5,202,789.20 | 1,096,731.75 | 1,712,986.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,788.60 | 2,258,614.33 | 3,104,526.47 | 6,707,345.97 | 5,183,500.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,560.11 | -181,124,439.96 | 197,638.35 | 10,635,333.29 | -115,522.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,675,191.65 | -66,029,034.76 | -11,443,930.53 | -13,405,922.35 | 2,674,815.02 |
| 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 | 44,783,465.55 | 51,614,281.18 | 38,271,286.42 | 35,951,794.74 | 63,034,865.11 |
| 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 | 44,783,465.54 | 36,326,594.25 | 41,712,599.74 | 43,004,570.76 | 62,971,972.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,105.38 | 12,589,310.86 | 2,028,640.98 | 10,950,692.00 | 11,498,319.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,527,400.96 | -151,833,889.86 | 63,113,641.77 | 93,751,438.27 | 178,338,707.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,901.19 | -4,459,746.29 | 2,344,228.91 | 3,492,401.29 | 147,536.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,906.99 | 5,921,297.74 | 1,005,429.18 | 19,815,643.53 | 31,027,493.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,615,395.16 | -162,214,933.89 | 64,452,441.50 | 77,428,196.03 | 147,458,750.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,883,870.64 | 5,142,399.94 | 4,387,824.50 | 12,208,481.99 | 25,685,927.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,731,524.52 | -167,357,333.83 | 60,064,617.00 | 65,219,714.04 | 121,772,823.14 |
| (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 | 66,731,524.52 | -167,357,333.83 | 60,064,617.00 | 65,219,714.04 | 121,772,823.14 |
| (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 | 66,619,659.15 | -165,383,008.91 | 56,273,626.01 | 60,488,428.20 | 120,606,140.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,865.37 | -1,974,324.92 | 3,790,990.99 | 4,731,285.84 | 1,166,682.26 |
| 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 | 65,545,178.96 | -195,869,233.87 | 56,366,275.73 | 71,307,801.70 | 137,798,275.23 |
| 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 | 0.05 | -0.11 | 0.04 | 0.04 | 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 | 0.05 | -0.11 | 0.04 | 0.04 | 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 | 678,275.35 | 1,810,158.00 | -2,112,181.05 | -1,735,524.09 | 9,126,050.51 |
| 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 | 678,275.35 | 1,810,158.00 | -2,112,181.05 | -1,735,524.09 | 9,126,050.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,409,799.87 | -165,547,175.83 | 57,952,435.95 | 63,484,189.95 | 130,898,873.65 |
| 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 | 67,297,934.50 | -163,572,850.91 | 54,161,444.96 | 58,752,904.11 | 129,732,191.39 |
| 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 | 111,865.37 | -1,974,324.92 | 3,790,990.99 | 4,731,285.84 | 1,166,682.26 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |