| 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 | 529,806,237.56 | 768,103,227.28 | 670,112,309.29 | 658,292,801.08 | 520,540,890.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,806,237.56 | 768,103,227.28 | 670,112,309.29 | 658,292,801.08 | 520,540,890.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,116,500.14 | 743,637,310.24 | 650,422,144.90 | 638,496,745.43 | 502,283,377.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,829,061.89 | 597,394,863.85 | 536,952,262.37 | 511,737,218.63 | 391,054,853.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,044,953.43 | 36,991,759.77 | 28,639,857.19 | 37,707,683.89 | 33,392,749.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,781,504.83 | 4,909,893.55 | 4,032,154.05 | 4,022,312.46 | 3,726,485.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,856,931.26 | 58,782,468.91 | 45,284,585.61 | 45,893,863.31 | 37,171,636.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,465,524.68 | 43,904,967.78 | 33,478,875.27 | 35,755,704.08 | 32,138,690.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,524.05 | 1,653,356.38 | 2,034,410.41 | 3,379,963.06 | 4,798,962.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,928.01 | 6,306,136.24 | 5,229,319.47 | 5,331,483.10 | 5,443,356.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,333.54 | 4,045,826.59 | 3,720,766.79 | 1,937,279.40 | 758,547.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566.28 | -23,756,124.22 | 81,707.62 | 99,893.18 | 15,616.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,050,150.62 | -66,435,549.14 | -7,258,599.36 | -8,689,448.85 | 12,337,234.55 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,777,836.86 | 6,194,700.56 | 7,870,378.19 | 8,383,331.46 | 8,882,826.50 |
| 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 | 6,015,222.49 | 3,584,628.25 | 5,555,572.36 | 5,511,864.65 | 4,528,660.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,146.20 | 7,709,513.98 | 3,328,559.86 | 6,207,862.12 | 7,714,162.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,566,011.17 | -51,651,963.83 | 24,071,388.86 | 26,058,811.31 | 47,327,027.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,274.40 | 188,325.50 | 161,907.52 | 2,530,167.78 | 1,086,092.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,775.10 | 807,161.86 | 606,145.70 | 132,554.86 | 146,429.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,795,510.47 | -52,270,800.19 | 23,627,150.68 | 28,456,424.23 | 48,266,690.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,893,509.69 | -5,744,119.56 | 120,412.70 | -1,618,073.33 | 6,691,213.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,902,000.78 | -46,526,680.63 | 23,506,737.98 | 30,074,497.56 | 41,575,476.65 |
| (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 | 36,902,000.78 | -46,526,680.63 | 23,506,737.98 | 30,074,497.56 | 41,575,476.65 |
| (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 | 37,021,931.19 | -46,657,509.51 | 23,541,054.55 | 30,498,248.77 | 41,880,328.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,930.41 | 130,828.88 | -34,316.57 | -423,751.21 | -304,852.00 |
| 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 | 31,968,094.67 | -53,133,292.78 | 20,155,117.55 | 25,070,672.81 | 34,752,601.81 |
| 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 | -0.07 | 0.03 | 0.04 | 0.06 |
| 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 | -0.07 | 0.04 | 0.04 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,718,778.90 | 12,269,056.59 | 21,181,825.54 | -5,557,602.32 | -524,283.39 |
| 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 | -4,718,778.90 | 12,269,056.59 | 21,181,825.54 | -5,557,602.32 | -524,283.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,183,221.88 | -34,257,624.04 | 44,688,563.52 | 24,516,895.24 | 41,051,193.26 |
| 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 | 32,303,152.29 | -34,388,452.92 | 44,722,880.09 | 24,940,646.45 | 41,356,045.26 |
| 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 | -119,930.41 | 130,828.88 | -34,316.57 | -423,751.21 | -304,852.00 |
| 公告日期 | 2026-04-29 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 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |