| 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 | 657,559,257.96 | 704,559,718.26 | 705,738,746.28 | 654,596,980.32 | 650,410,515.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,559,257.96 | 704,559,718.26 | 705,738,746.28 | 654,596,980.32 | 650,410,515.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,658,212.87 | 694,367,179.90 | 682,342,529.25 | 598,553,984.14 | 577,013,877.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,779,352.25 | 417,062,753.12 | 403,997,404.23 | 389,203,568.44 | 360,625,038.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,754,536.23 | 46,162,006.81 | 56,272,155.60 | 41,445,265.06 | 38,436,846.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,697,312.78 | 3,929,966.49 | 3,562,209.47 | 3,726,081.19 | 3,473,146.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,211,534.88 | 109,975,999.64 | 88,891,607.25 | 84,728,605.46 | 78,938,821.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,591,535.83 | 118,120,373.99 | 121,154,979.23 | 79,108,600.93 | 93,679,627.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,059.10 | -883,920.15 | 8,464,173.47 | 341,863.06 | 1,860,397.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,759.03 | 5,174,201.19 | 5,591,753.53 | 5,774,054.28 | 6,545,705.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,311.77 | 1,276,671.91 | 2,367,229.57 | 2,139,401.60 | 1,499,547.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,231,137.15 | -360,765,273.08 | -6,759,653.89 | -27,273,734.99 | -5,473,742.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -584,726.61 | -6,255,490.38 | -840,777.22 | 1,211,709.10 | -5,855,433.56 |
| 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 | 73,162.36 | -1,004,073.99 | 822,858.39 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,179,677.56 | -4,791,965.50 | -770,564.65 | -3,648,136.88 | -9,519,974.21 |
| 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 | -5,306,948.49 | -3,376,522.55 | -1,321,857.07 | -4,215,620.08 | -12,923,928.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,580.31 | 5,291,014.55 | 1,906,655.47 | 5,352,742.04 | 1,858,303.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,116,153.53 | -351,285,655.91 | 19,501,625.29 | 9,536,390.86 | 54,556,131.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,868.11 | 4,958,436.72 | 2,398,723.47 | 2,402,410.57 | 3,723,689.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,965.29 | 3,738,915.10 | 1,344,736.49 | 3,396,587.66 | 482,879.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,448,056.35 | -350,066,134.29 | 20,555,612.27 | 8,542,213.77 | 57,796,941.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,953,292.06 | 9,371,265.69 | 6,895,475.64 | 3,936,498.60 | 7,323,010.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,494,764.29 | -359,437,399.98 | 13,660,136.63 | 4,605,715.17 | 50,473,931.75 |
| (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 | 48,494,764.29 | -359,437,399.98 | 13,660,136.63 | 4,605,715.17 | 50,473,931.75 |
| (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 | 49,101,524.51 | -356,531,805.88 | 16,239,992.99 | 4,506,291.69 | 50,497,505.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -606,760.22 | -2,905,594.10 | -2,579,856.36 | 99,423.48 | -23,573.71 |
| 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 | 45,986,971.64 | -359,309,064.57 | 10,682,754.72 | 19,366,020.92 | 41,805,814.56 |
| 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 | 0.03 | -0.24 | 0.01 | - | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.24 | 0.01 | - | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,129,695.59 | -36,421,468.68 | -21,370,994.80 | 9,034,363.96 | -2,757,909.02 |
| 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 | -5,955,194.12 | -34,026,499.09 | -22,279,943.56 | 9,797,683.79 | -1,607,032.19 |
| 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 | -174,501.47 | -2,394,969.59 | 908,948.76 | -763,319.83 | -1,150,876.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,365,068.70 | -395,858,868.66 | -7,710,858.17 | 13,640,079.13 | 47,716,022.73 |
| 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 | 43,146,330.39 | -390,558,304.97 | -6,039,950.57 | 14,303,975.48 | 48,890,473.27 |
| 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 | -781,261.69 | -5,300,563.69 | -1,670,907.60 | -663,896.35 | -1,174,450.54 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 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 |