| 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 | 648,824,657.38 | 811,779,253.57 | 823,471,651.51 | 606,799,336.57 | 683,575,024.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,824,657.38 | 811,779,253.57 | 823,471,651.51 | 606,799,336.57 | 683,575,024.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,182,018.65 | 818,175,242.83 | 812,270,228.38 | 661,288,519.73 | 691,351,034.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,704,717.00 | 564,801,850.64 | 581,750,403.46 | 434,943,174.35 | 469,750,884.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,507,112.65 | 37,162,726.39 | 46,704,449.93 | 41,294,251.14 | 33,107,960.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,937,918.50 | 8,474,439.25 | 7,080,452.60 | 7,300,386.16 | 7,900,283.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,513,364.97 | 148,101,436.39 | 107,222,472.35 | 115,012,932.88 | 117,614,143.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,459,408.76 | 56,489,978.98 | 47,298,575.01 | 53,579,128.52 | 51,633,090.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,059,496.77 | 3,144,811.18 | 22,213,875.03 | 9,158,646.68 | 11,344,671.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,116,308.85 | 16,547,178.96 | 17,201,817.05 | 15,393,956.94 | 14,928,855.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,273.09 | 189,759.84 | 534,454.48 | 685,476.84 | 459,912.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,611,714.21 | -17,206,998.42 | 1,967,948.13 | -2,354,823.67 | -4,119,970.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,499.32 | -7,840,387.39 | -11,975,610.07 | 3,186,600.84 | -6,419,262.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 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 | 14,022,469.24 | 22,529,429.17 | 821,917.32 | 15,720,585.21 | 12,006,649.40 |
| 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 | 14,022,469.24 | 12,700,861.78 | 735,217.32 | 15,445,185.21 | 11,996,437.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,591.98 | 11,549,452.99 | 7,443,693.82 | 9,095,504.93 | 28,410,960.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,134,375.93 | 3,339,753.53 | 9,487,797.78 | -28,731,945.19 | 23,420,124.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,741.36 | 773,288.81 | 2,127,175.33 | 237,363.70 | 96,952.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,753.20 | 1,788,269.63 | 832,928.75 | 2,155,782.08 | 456,287.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326,364.09 | 2,324,772.71 | 10,782,044.36 | -30,650,363.57 | 23,060,789.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,144.94 | -6,872,942.68 | 4,880,586.25 | -4,620,971.89 | 1,843,049.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,219.15 | 9,197,715.39 | 5,901,458.11 | -26,029,391.68 | 21,217,740.17 |
| (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 | 6,529,219.15 | 9,197,715.39 | 5,901,458.11 | -26,029,391.68 | 21,217,740.17 |
| (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 | 5,891,756.47 | 13,410,336.06 | 5,217,129.64 | -24,068,580.89 | 20,512,013.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,462.68 | -4,212,620.67 | 684,328.47 | -1,960,810.79 | 705,726.87 |
| 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 | 1,338,922.33 | -1,819,095.85 | -1,418,638.54 | -28,640,518.23 | -2,847,198.15 |
| 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 | 0.02 | 0.03 | 0.02 | -0.07 | 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 | 0.02 | 0.03 | 0.02 | -0.07 | 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 | -8,865,419.09 | -24,727,092.72 | -4,137,397.02 | 2,645,788.74 | 6,151,160.88 |
| 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 | -8,865,419.09 | -24,727,092.72 | -4,137,397.02 | 2,645,788.74 | 6,151,160.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,336,199.94 | -15,529,377.33 | 1,764,061.09 | -23,383,602.94 | 27,368,901.05 |
| 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 | -2,973,662.62 | -11,316,756.66 | 1,079,732.62 | -21,422,792.15 | 26,663,174.18 |
| 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 | 637,462.68 | -4,212,620.67 | 684,328.47 | -1,960,810.79 | 705,726.87 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |