| 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 | 837,078,969.24 | 836,856,868.21 | 786,932,975.56 | 902,649,235.49 | 861,909,335.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,078,969.24 | 836,856,868.21 | 786,932,975.56 | 902,649,235.49 | 861,909,335.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,348,551.36 | 847,871,775.80 | 791,557,191.62 | 840,656,929.53 | 805,739,426.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,431,655.98 | 778,087,213.73 | 736,353,382.34 | 781,304,946.97 | 745,464,922.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,202,747.17 | 27,710,962.52 | 26,986,837.15 | 31,934,414.01 | 30,278,786.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,288,189.82 | 4,288,448.97 | 3,385,156.13 | 4,673,629.58 | 3,362,257.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,245.48 | 4,382,237.89 | 4,666,258.70 | 4,278,208.33 | 3,975,757.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,480,009.74 | 19,008,290.91 | 17,282,682.16 | 15,669,521.36 | 21,778,285.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -725,296.83 | 14,394,621.78 | 2,882,875.14 | 2,796,209.28 | 879,416.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,333.10 | 4,818,346.08 | 4,755,104.12 | 4,347,040.45 | 4,386,785.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,931,285.42 | -7,972,859.74 | 5,202,396.17 | 4,763,952.88 | 4,872,805.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,871.89 | -7,865,950.45 | -3,740,184.01 | -1,974,408.85 | -826,944.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,466.53 | -4,180,349.76 | 793,619.59 | -2,820,081.82 | 3,734,703.23 |
| 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 | 1,173,159.91 | -146,496.85 | 926,398.56 | 1,734,885.39 | 2,215,535.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 497,063.12 | 11,585,802.84 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,531.10 | 9,258,838.08 | 1,487,768.40 | 10,551,856.66 | 733,057.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,162,510.43 | -2,345,795.32 | -3,481,425.71 | 69,861,219.38 | 58,936,876.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 300,000.00 | -18,750.00 | 84,160.09 | -4,431,518.97 | 4,445,820.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,006.00 | 232.76 | 200,000.00 | 0.20 | 31,020.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,488,504.43 | -2,364,778.08 | -3,597,265.62 | 65,429,700.21 | 63,351,676.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,106,991.65 | -8,693,002.82 | -1,366,747.79 | 7,138,247.43 | 11,825,642.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,381,512.78 | 6,328,224.74 | -2,230,517.83 | 58,291,452.78 | 51,526,033.98 |
| (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 | 18,381,512.78 | 6,328,224.74 | -2,230,517.83 | 58,291,452.78 | 51,526,033.98 |
| (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 | 17,889,028.81 | 5,888,383.75 | -2,605,050.79 | 57,857,860.94 | 51,180,656.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,483.97 | 439,840.99 | 374,532.96 | 433,591.84 | 345,377.59 |
| 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 | 12,536,644.93 | 2,150,672.67 | -5,876,005.97 | 51,149,232.24 | 47,686,316.53 |
| 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 | - | -0.01 | 0.12 | 0.10 |
| 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 | - | - | 0.12 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,381,512.78 | 6,328,224.74 | -2,230,517.83 | 58,291,452.78 | 51,526,033.98 |
| 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 | 17,889,028.81 | 5,888,383.75 | -2,605,050.79 | 57,857,860.94 | 51,180,656.39 |
| 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 | 492,483.97 | 439,840.99 | 374,532.96 | 433,591.84 | 345,377.59 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-15 00:00:00 | 2025-08-22 00:00:00 | 2025-04-12 00:00:00 | 2025-04-12 00:00:00 | 2024-10-12 00:00:00 | 2024-08-27 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |