| 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 | 920,048,502.11 | 857,869,180.37 | 724,821,480.20 | 1,081,783,847.24 | 859,885,614.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,048,502.11 | 857,869,180.37 | 724,821,480.20 | 1,081,783,847.24 | 859,885,614.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,359,981.48 | 995,596,540.99 | 739,057,969.39 | 1,073,367,291.82 | 847,730,482.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,387,486.28 | 875,742,554.40 | 633,763,745.15 | 976,100,823.56 | 731,940,990.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,100,913.13 | 41,853,037.67 | 38,667,066.16 | 41,532,790.27 | 40,900,749.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,702,085.89 | 6,417,671.37 | 5,439,347.06 | 4,957,216.07 | 5,588,148.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,433,086.31 | 21,337,556.68 | 11,668,452.49 | 7,500,587.82 | 15,865,902.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,468,635.80 | 37,640,816.87 | 31,160,489.42 | 29,989,455.04 | 36,099,401.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,267,774.07 | 12,604,904.00 | 18,358,869.11 | 13,286,419.06 | 17,335,290.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,322,064.31 | 21,059,223.25 | 15,049,222.40 | 20,475,490.96 | 20,569,574.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,596.07 | 712,103.32 | 532,411.04 | 2,580,630.68 | 2,680,069.99 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,100,551.30 | 2,379,559.40 | 172,314.55 | -2,891,780.23 | -5,451,947.26 |
| 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 | -81,523.57 | -674,257.30 | 488,953.81 | -312,009.74 | 5,313,779.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,936.04 | 3,848,472.15 | 3,729,630.95 | 895,628.04 | -1,679,239.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,968.78 | 2,850,400.82 | 927,457.70 | 1,749,741.96 | 947,272.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,023,995.98 | -186,927,727.90 | 21,872,745.79 | 8,649,832.04 | 11,440,761.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,910.00 | 55,526.83 | 173,615.98 | 336,215.90 | 39,216.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,376,011.36 | 1,044,580.46 | 1,133,517.00 | 2,300,727.31 | 7,497,716.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,815,894.62 | -187,916,781.53 | 20,912,844.77 | 6,685,320.63 | 3,982,262.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,873,806.28 | -24,119,653.57 | -3,515,153.15 | -4,542,726.41 | -3,919,970.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,689,700.90 | -163,797,127.96 | 24,427,997.92 | 11,228,047.04 | 7,902,233.59 |
| (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 | 16,689,700.90 | -164,023,542.15 | 24,654,412.11 | 11,228,047.04 | 7,902,233.59 |
| (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 | 16,689,700.90 | -163,797,127.96 | 24,427,997.92 | 11,511,876.71 | 7,903,609.81 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -283,829.67 | -1,376.22 |
| 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 | 18,217,239.58 | -141,188,621.34 | -4,934,851.20 | 10,543,473.81 | 10,247,850.41 |
| 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 | -0.26 | 0.04 | 0.02 | 0.01 |
| 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 | -0.26 | 0.04 | 0.02 | 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 | 30,600.00 | 520,200.00 | 382,500.00 | -810,900.00 | -1,698,300.00 |
| 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 | 30,600.00 | 520,200.00 | 382,500.00 | -810,900.00 | -1,698,300.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,720,300.90 | -163,276,927.96 | 24,810,497.92 | 10,417,147.04 | 6,203,933.59 |
| 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 | 16,720,300.90 | -163,276,927.96 | 24,810,497.92 | 10,700,976.71 | 6,205,309.81 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -283,829.67 | -1,376.22 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-25 00:00:00 | 2025-08-11 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |