| 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 | 575,021,369.10 | 526,221,202.57 | 652,526,949.82 | 684,378,896.36 | 763,498,365.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,021,369.10 | 526,221,202.57 | 652,526,949.82 | 684,378,896.36 | 763,498,365.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,725,263.88 | 585,865,658.14 | 562,311,476.32 | 642,053,303.35 | 660,742,306.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,220,795.05 | 214,186,577.43 | 235,965,818.19 | 294,091,288.28 | 315,220,965.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,221,892.93 | 52,756,225.10 | 42,664,584.31 | 75,706,057.60 | 35,816,768.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,442.24 | 9,111,396.41 | 7,921,402.37 | 6,650,104.70 | 6,852,857.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,197,599.50 | 119,362,077.78 | 161,452,547.72 | 120,885,212.82 | 157,786,093.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,212,152.05 | 94,417,262.76 | 84,263,751.34 | 102,729,881.50 | 113,980,300.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,013,382.11 | 96,032,118.66 | 30,043,372.39 | 41,990,758.45 | 31,085,321.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,397,337.92 | 25,593,121.51 | 27,183,154.91 | 38,368,675.78 | 27,171,403.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,604.19 | 51,834.67 | 99,176.13 | 117,185.76 | 73,929.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,575,648.00 | 121,134,548.62 | -77,288.66 | -2,791,456.57 | -1,743,846.92 |
| 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 | 5,026.09 | 4,767,817.09 | -137,361.78 | 1,151,066.34 | 446.58 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -690,733.99 | -141,782.88 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,520.16 | 4,483,865.18 | 1,849,168.84 | 1,704,166.01 | 4,561,925.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,313,431.64 | 53,775,835.11 | 91,895,341.10 | 53,555,856.03 | 105,777,605.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,151.25 | 15,889,531.06 | 227,545.49 | 623,601.67 | 456,693.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,937,280.39 | 37,962,554.05 | 91,667,795.61 | 52,932,254.36 | 105,320,912.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,943,031.94 | 22,299,151.03 | 39,415,782.71 | 19,822,090.74 | 22,528,087.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,994,248.45 | 15,663,403.02 | 52,252,012.90 | 33,110,163.62 | 82,792,824.85 |
| (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 | 39,994,248.45 | 15,663,403.02 | 52,252,012.90 | 33,110,163.62 | 82,792,824.85 |
| (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 | 39,994,460.25 | 15,523,877.63 | 52,252,012.90 | 33,110,163.62 | 82,792,824.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211.80 | - | - | - | - |
| 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 | 39,853,170.40 | -78,988,893.90 | 51,811,218.87 | 23,991,209.10 | 82,175,836.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | 0.03 | - | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | 0.03 | - | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,994,248.45 | -20,549,703.98 | 52,252,012.90 | 33,110,163.62 | 82,792,824.85 |
| 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 | 39,994,460.25 | -20,689,229.37 | 52,252,012.90 | 33,110,163.62 | 82,792,824.85 |
| 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 | -211.80 | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 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 | 2024-08-29 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 |