| 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 | 760,588,639.34 | 1,049,976,322.86 | 632,572,276.64 | 810,091,699.55 | 1,332,744,270.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,588,639.34 | 1,049,976,322.86 | 632,572,276.64 | 810,091,699.55 | 1,332,744,270.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,248,156.68 | 1,185,018,212.08 | 632,857,077.42 | 764,093,854.22 | 1,237,232,760.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,291,074.82 | 455,540,165.04 | 319,088,548.33 | 346,621,631.77 | 481,911,606.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,118,990.09 | 6,247,762.68 | 2,861,887.34 | 10,967,249.11 | 3,020,082.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,271,582.37 | 10,643,974.61 | 8,652,269.33 | 13,058,641.99 | 16,565,670.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,992,381.33 | 651,748,884.67 | 226,929,974.92 | 313,483,551.75 | 661,709,228.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,011,173.54 | 64,661,541.66 | 55,836,048.90 | 55,649,372.51 | 52,921,123.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,562,954.53 | -3,824,116.58 | 19,488,348.60 | 24,313,407.09 | 21,105,048.45 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 19,903,213.34 | 20,919,940.95 | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | 18,531,877.90 | 2,342,764.44 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,322.00 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,147,287.78 | 60,630,609.17 | 842,290.32 | 1,937,163.73 | -29,496,512.97 |
| 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 | -7,736,280.49 | -2,153,071.82 | -13,174,344.55 | -13,525,847.76 | -5,833,183.59 |
| 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 | - | - | -2,158,090.08 | -15,934,211.93 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,739,844.30 | 9,516,298.92 | 7,168,187.93 | 34,773,042.60 | 4,627,661.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,831,668.95 | -124,202,607.48 | -5,448,667.08 | 69,192,209.99 | 64,809,474.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,125.78 | 46,023,483.99 | 145,613.22 | 30,063,534.49 | 85,355.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,855.95 | 8,747,108.29 | 3,179,016.75 | 1,605,726.43 | 228,643.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,658,938.78 | -86,926,231.78 | -8,482,070.61 | 97,650,018.05 | 64,666,186.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,353,244.78 | -36,587,799.23 | -11,392,651.67 | 64,531,163.67 | 13,591,348.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,305,694.00 | -50,338,432.55 | 2,910,581.06 | 33,118,854.38 | 51,074,838.51 |
| (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 | 24,305,694.00 | -50,338,432.55 | 2,910,581.06 | 33,118,854.38 | 51,074,838.51 |
| (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 | 24,169,730.06 | -54,594,101.08 | 754,621.99 | 35,766,305.95 | 51,695,103.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,963.94 | 4,255,668.53 | 2,155,959.07 | -2,647,451.57 | -620,264.63 |
| 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 | 1,595,976.79 | -107,904,853.98 | -7,093,519.41 | -12,042,552.90 | 44,605,736.36 |
| 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 | 0.02 | -0.04 | - | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | -0.04 | - | 0.02 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,052.59 | 45,570.40 | -106,978.38 | - | - |
| 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 | -1,052.59 | 45,570.40 | -106,978.38 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,304,641.41 | -50,292,862.15 | 2,803,602.68 | 33,136,427.82 | 51,074,838.51 |
| 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 | 24,168,677.47 | -54,548,530.68 | 647,643.61 | 35,783,879.39 | 51,695,103.14 |
| 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 | 135,963.94 | 4,255,668.53 | 2,155,959.07 | -2,647,451.57 | -620,264.63 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |