| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,237,984.12 | 503,376,980.17 | 567,219,428.14 | 630,908,188.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,237,984.12 | 503,376,980.17 | 567,219,428.14 | 630,908,188.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,194,940.74 | 531,263,643.35 | 553,336,567.35 | 640,193,029.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,620,402.56 | 429,706,701.19 | 451,505,594.80 | 538,805,069.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,211,240.43 | 18,662,552.02 | 27,724,029.78 | 22,172,516.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,864,711.87 | 4,032,855.05 | 5,826,082.43 | 7,671,632.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,417,494.29 | 10,829,845.89 | 8,927,942.61 | 8,494,465.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,839,830.34 | 28,595,903.19 | 23,698,418.61 | 21,933,905.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,241,261.25 | 39,435,786.01 | 35,654,499.12 | 41,115,440.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,823,207.19 | 37,129,802.56 | 37,407,685.81 | 42,356,872.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,762.17 | 868,285.41 | 799,543.16 | 1,031,908.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,278,283.82 | -3,688,409.63 | -1,436,406.95 | -2,547,880.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,442,778.27 | 23,669,721.81 | -16,531,572.34 | 25,176,041.30 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,354,011.22 | 1,055,994.99 | 2,747,990.83 | 3,130,569.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,203,393.73 | -6,932,775.50 | -1,337,127.67 | 16,473,890.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,749,989.53 | 434,583.59 | 270,801.05 | 1,202,234.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,379,018.03 | 126,843.71 | 97,725.43 | 1,024,148.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,574,365.23 | -6,625,035.62 | -1,164,052.05 | 16,651,976.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,690,771.50 | 5,539,042.80 | -910,180.23 | 2,652,180.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,883,593.73 | -12,164,078.42 | -253,871.82 | 13,999,796.32 |
| (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 | 24,883,593.73 | -12,164,078.42 | -253,871.82 | 13,999,796.32 |
| (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 | 18,551,298.38 | -10,020,926.04 | 655,420.58 | 14,852,954.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,332,295.35 | -2,143,152.38 | -909,292.40 | -853,157.76 |
| 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 | 17,087,859.45 | -11,029,253.24 | -1,421,641.58 | -27,844,157.93 |
| 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 |
| 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 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,883,593.73 | -12,164,078.42 | -253,871.82 | 13,999,796.32 |
| 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 | 18,551,298.38 | -10,020,926.04 | 655,420.58 | 14,852,954.08 |
| 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 | 6,332,295.35 | -2,143,152.38 | -909,292.40 | -853,157.76 |
| 公告日期 | 2026-03-26 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |