| 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 | 959,025,471.54 | 1,100,042,249.06 | 976,138,117.28 | 1,136,566,499.62 | 835,633,372.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,025,471.54 | 1,100,042,249.06 | 976,138,117.28 | 1,136,566,499.62 | 835,633,372.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,043,252.14 | 1,119,966,272.68 | 1,014,629,030.15 | 1,120,054,759.15 | 860,888,256.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,720,451.41 | 1,022,014,658.82 | 941,213,841.54 | 1,011,431,707.45 | 773,080,606.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,453,514.52 | 36,771,467.95 | 37,842,512.65 | 57,820,742.40 | 36,169,209.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,586,500.59 | 6,267,819.13 | 4,472,004.60 | 6,928,773.45 | 5,474,313.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,609,010.01 | 21,248,536.46 | 17,610,425.05 | 25,641,836.15 | 26,087,724.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,062,793.94 | 47,213,668.60 | 23,865,923.93 | 33,848,126.20 | 32,072,309.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,389,018.33 | -13,549,878.28 | -10,375,677.62 | -15,616,426.50 | -11,995,907.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,566.79 | 383,695.80 | 134,710.55 | 719,009.27 | 670,426.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,994,957.57 | 13,687,681.75 | 14,088,331.93 | 15,497,078.86 | 13,553,870.39 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,499.25 | -15,725,043.14 | -2,975,460.36 | 5,022.34 | -12,190.52 |
| 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 | -11,224,248.15 | -28,555,136.75 | 51,934,271.85 | -13,731,552.01 | -3,060,877.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,646.92 | -10,346,116.57 | 10,449,355.14 | 80,315,218.98 | 1,748,608.42 |
| 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 | 403,792.44 | -978,687.89 | 1,338,396.20 | 698,126.39 | 396,311.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,059.61 | 9,155,610.66 | 7,699,095.25 | 9,392,093.51 | 6,398,183.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,186,722.47 | -89,719,107.83 | 28,605,030.55 | 92,456,353.46 | -20,269,213.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,917.08 | 21,004,246.28 | 111,660.15 | 1,032,121.76 | 61,278.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,450.37 | 1,579,794.73 | 130,718.77 | 476,883.60 | 36,383.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,340,189.18 | -70,294,656.28 | 28,585,971.93 | 93,011,591.62 | -20,244,318.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,536.19 | -525,574.63 | -528,333.25 | 1,058,841.63 | 1,053,676.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,074,652.99 | -69,769,081.65 | 29,114,305.18 | 91,952,749.99 | -21,297,995.33 |
| (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 | 24,074,652.99 | -69,769,081.65 | - | - | -21,297,995.33 |
| (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 | 23,363,591.79 | -62,385,592.00 | 29,494,151.33 | 90,770,070.50 | -20,819,767.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,061.20 | -7,383,489.65 | -379,846.15 | 1,182,679.49 | -478,227.52 |
| 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 | 26,895,873.48 | -48,124,835.96 | -35,493,438.68 | 24,571,858.88 | -23,319,381.53 |
| 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 | -0.09 | 0.04 | 0.13 | -0.03 |
| 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 | -0.09 | 0.04 | 0.13 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,657,821.88 | 2,541,817.09 | -556,335.14 | 1,879,520.36 | 82,092.23 |
| 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 | -907,624.26 | 956,987.70 | -436,178.18 | 1,754,141.71 | 561,253.85 |
| 归属于少数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 | -750,197.62 | 1,584,829.39 | -120,156.96 | 125,378.65 | -479,161.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,416,831.11 | -67,227,264.56 | 28,557,970.04 | 93,832,270.35 | -21,215,903.10 |
| 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 | 22,455,967.53 | -61,428,604.30 | 29,057,973.15 | 92,524,212.21 | -20,258,513.96 |
| 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 | -39,136.42 | -5,798,660.26 | -500,003.11 | 1,308,058.14 | -957,389.14 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |