| 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 | 660,085,265.09 | 744,751,717.79 | 726,105,949.70 | 665,223,273.42 | 779,010,791.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,085,265.09 | 744,751,717.79 | 726,105,949.70 | 665,223,273.42 | 779,010,791.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,684,690.34 | 715,162,943.64 | 709,102,971.10 | 657,785,645.43 | 736,748,103.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,785,240.62 | 576,662,075.13 | 583,549,764.30 | 538,029,595.26 | 620,112,443.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,511,983.15 | 44,926,776.77 | 35,169,916.76 | 26,691,218.61 | 24,670,658.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,050.41 | 3,466,557.44 | 3,168,897.22 | 2,488,135.24 | 3,872,041.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,858,339.24 | 38,848,088.78 | 26,006,319.48 | 28,132,890.13 | 23,461,333.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,469,943.66 | 32,748,524.09 | 39,530,808.65 | 40,891,030.05 | 39,229,785.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,409,133.26 | 18,510,921.43 | 21,677,264.69 | 21,552,776.15 | 25,401,839.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,314,785.64 | 21,620,993.30 | 24,858,435.79 | 27,346,675.14 | 28,746,845.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,242.69 | 3,459,462.45 | 3,341,383.81 | 6,448,103.27 | 3,909,739.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,831,866.12 | -85,212,548.51 | -5,150,078.74 | -4,642,219.43 | -4,692,907.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,914,841.33 | -7,657,925.99 | -6,097,931.12 | 3,626,157.21 | -2,580,294.65 |
| 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 | 162,679,589.91 | 54,113,550.79 | 58,058,256.23 | -53,984,274.83 | -61,381,729.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,577.61 | 2,028,960.74 | -8,691,552.26 | 28,724,080.46 | -352,820.97 |
| 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 | -7,275,025.62 | -2,438,143.79 | -3,206,737.09 | -1,340,817.81 | -6,451,472.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,908.82 | 4,390,605.28 | 7,548,105.36 | 4,690,762.59 | 9,245,893.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,832,943.64 | -2,706,496.32 | 62,681,624.29 | -14,147,866.01 | -17,498,924.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,218.34 | 23,688,853.01 | 819,756.94 | 241,177.00 | 576,544.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,704.50 | 10,890,558.79 | 5,598,027.11 | -1,469,321.68 | 10,871,100.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,145,457.48 | 10,091,797.90 | 57,903,354.12 | -12,437,367.33 | -27,793,480.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,339,472.67 | -58,733,200.25 | 11,357,186.90 | -634,973.61 | -203,773.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,805,984.81 | 68,824,998.15 | 46,546,167.22 | -11,802,393.72 | -27,589,707.43 |
| (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 | 130,805,984.81 | 68,824,998.15 | 46,546,167.22 | -11,802,393.72 | -27,589,707.43 |
| (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 | 131,645,459.28 | 69,210,900.24 | 47,048,040.80 | -11,674,925.15 | -27,257,216.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -839,474.47 | -385,902.09 | -501,873.58 | -127,468.57 | -332,490.73 |
| 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 | -15,459,690.95 | 953,162.45 | 5,875,371.71 | 1,340,723.52 | 25,673,072.41 |
| 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 | 0.11 | 0.06 | 0.04 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.06 | 0.04 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,805,984.81 | 70,891,767.73 | 46,546,167.22 | -11,802,393.72 | -27,589,707.43 |
| 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 | 131,645,459.28 | 71,277,669.82 | 47,048,040.80 | -11,674,925.15 | -27,257,216.70 |
| 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 | -839,474.47 | -385,902.09 | -501,873.58 | -127,468.57 | -332,490.73 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-23 00:00:00 | 2024-08-30 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 |