| 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 | 918,891,681.54 | 841,903,524.15 | 848,950,396.36 | 930,827,603.88 | 819,723,681.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,891,681.54 | 841,903,524.15 | 848,950,396.36 | 930,827,603.88 | 819,723,681.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,425,576.54 | 817,000,087.98 | 843,838,397.09 | 879,541,491.84 | 815,410,458.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,187,879.71 | 719,354,200.96 | 701,939,920.44 | 792,450,676.21 | 701,034,248.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,945,781.79 | 53,070,135.05 | 41,149,331.00 | 9,847,712.95 | 43,141,215.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,353,877.90 | 7,264,462.44 | 5,516,635.29 | 2,878,437.68 | 5,457,746.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,625,498.47 | 24,729,642.60 | 14,446,133.86 | 18,111,711.34 | 6,769,125.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,311,726.44 | 27,482,888.23 | 48,318,161.61 | 49,988,438.69 | 43,471,066.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,812.23 | -14,901,241.30 | 32,468,214.89 | 6,264,514.97 | 15,537,055.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,136,153.92 | 14,824,051.96 | 14,030,129.26 | 6,517,113.23 | 21,756,373.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,534.55 | 1,072,134.54 | 846,709.90 | 757,542.87 | 708,286.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,287,187.54 | -12,943,180.96 | -1,469,564.82 | -6,135,632.26 | -27,522,308.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,309,087.94 | -185,298.99 | 4,724,950.32 | -4,118,564.40 | -1,342,276.40 |
| 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 | -54,684.78 | -2,811.08 | 755.65 | 1,225.75 | 648.79 |
| 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 | -54,684.78 | -2,811.08 | 755.65 | 1,225.75 | 648.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,456.88 | 3,003,060.63 | 8,702,509.28 | 3,364,683.15 | 1,440,397.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,090,791.09 | 14,656,946.35 | 17,091,263.71 | 44,484,327.15 | -23,107,114.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,873.26 | 597,818.08 | 1,440,137.56 | 145,426.10 | 195,096.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,046.72 | 965,027.37 | 1,639,290.54 | 896,382.78 | 672,016.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,171,617.63 | 14,289,737.06 | 16,892,110.73 | 43,733,370.47 | -23,584,035.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,263,485.51 | 6,015,142.63 | -1,529,335.43 | 4,411,019.96 | 1,620,685.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,908,132.12 | 8,274,594.43 | 18,421,446.16 | 39,322,350.51 | -25,204,721.56 |
| (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 | 20,908,132.12 | 8,274,594.43 | 18,421,446.16 | 39,322,350.51 | -25,204,721.56 |
| (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 | 20,908,132.12 | 8,274,594.43 | 18,421,446.16 | 39,322,350.51 | -25,204,721.56 |
| 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 | 18,722,844.22 | 7,218,824.23 | 13,661,385.07 | 36,894,440.86 | -25,797,516.26 |
| 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 | 0.01 | 0.02 | 0.04 | -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 | 0.02 | 0.01 | 0.02 | 0.04 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,048,407.90 | -77,724,354.55 | 61,213,086.94 | 23,528,788.73 | -3,619,838.75 |
| 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 | 5,048,407.90 | -77,724,354.55 | 61,213,086.94 | 23,528,788.73 | -3,619,838.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,956,540.02 | -69,449,760.12 | 79,634,533.10 | 62,851,139.24 | -28,824,560.31 |
| 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 | 25,956,540.02 | -69,449,760.12 | 79,634,533.10 | 62,851,139.24 | -28,824,560.31 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 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 |