| 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 | 627,000,384.83 | 937,245,312.38 | 752,439,179.38 | 664,503,626.45 | 596,897,058.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,000,384.83 | 937,245,312.38 | 752,439,179.38 | 664,503,626.45 | 596,897,058.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,099,669.99 | 842,332,969.12 | 637,019,846.93 | 599,339,604.03 | 528,690,084.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,993,464.02 | 733,251,731.62 | 580,849,187.61 | 528,558,385.88 | 476,066,785.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,636,473.79 | 30,387,395.71 | 17,767,489.70 | 16,203,994.09 | 13,288,930.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,903.11 | 4,889,814.09 | 3,213,090.32 | 3,479,405.32 | 4,447,865.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,183,417.23 | 14,603,737.30 | 9,712,574.19 | 8,060,631.47 | 7,383,146.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,361,241.71 | 45,227,555.47 | 28,592,544.62 | 24,423,034.33 | 26,058,959.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,122,170.13 | 13,972,734.93 | -3,115,039.51 | 18,614,152.94 | 1,444,397.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,811.43 | 9,662,008.67 | 8,323,673.94 | 7,489,871.13 | 6,430,423.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,626.41 | 946,090.73 | 2,005,015.78 | 1,142,913.83 | 7,424,470.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,306,910.32 | -38,152,601.76 | -30,059,833.40 | -39,703,611.08 | -17,623,840.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,020.14 | -4,774,087.97 | -4,292,211.47 | 3,053,435.92 | -1,923,642.99 |
| 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 | - | 563,917.29 | - | -1,846,235.00 | 2,050,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,428.23 | 360,825.81 | 4,169,496.23 | 8,718,366.55 | 571,373.50 |
| 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 | -517,505.18 | -22,904.29 | 644,072.44 | 516,305.07 | -356,882.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,346.21 | 6,530,209.20 | 1,306,206.27 | 6,777,268.02 | 2,897,303.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,890,269.78 | 59,483,875.90 | 86,600,105.49 | 42,151,006.15 | 54,071,479.07 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | 190,228.91 | 383,783.18 | 2,043.55 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,025.80 | 587,812.38 | 855,425.12 | 4,016,347.90 | 1,270,323.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,982,472.89 | 59,279,846.70 | 85,746,723.92 | 38,715,735.68 | 52,801,155.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817,789.84 | 7,594,408.73 | 10,991,243.35 | 2,889,193.77 | 8,266,921.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,164,683.05 | 51,685,437.97 | 74,755,480.57 | 35,826,541.91 | 44,534,234.64 |
| (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 | 35,164,683.05 | 51,685,437.97 | 74,755,480.57 | - | - |
| (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 | 18,937,767.43 | 31,914,895.00 | 52,580,477.98 | 22,520,568.59 | 34,628,104.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,226,915.62 | 19,770,542.97 | 22,175,002.59 | 13,305,973.32 | 9,906,130.29 |
| 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 | 16,739,878.00 | 28,995,258.81 | 49,271,336.86 | 22,685,606.78 | 32,818,123.52 |
| 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 | 0.06 | 0.11 | 0.18 | 0.08 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.11 | 0.18 | 0.08 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,307.04 | 2,757,480.74 | -950,796.51 | 8,390,878.25 | -1,702,256.45 |
| 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 | 3,476,307.04 | 2,757,480.74 | -950,796.51 | 8,390,878.25 | -1,702,256.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,640,990.09 | 54,442,918.71 | 73,804,684.06 | 44,217,420.16 | 42,831,978.19 |
| 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 | 22,414,074.47 | 34,672,375.74 | 51,629,681.47 | 30,911,446.84 | 32,925,847.90 |
| 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 | 16,226,915.62 | 19,770,542.97 | 22,175,002.59 | 13,305,973.32 | 9,906,130.29 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |