| 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 | 625,145,364.48 | 713,353,267.47 | 591,527,500.46 | 546,296,146.82 | 519,450,050.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,145,364.48 | 713,353,267.47 | 591,527,500.46 | 546,296,146.82 | 519,450,050.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,770,727.13 | 648,300,685.93 | 566,182,951.49 | 494,646,399.35 | 469,749,153.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,461,943.22 | 470,318,311.30 | 395,118,584.84 | 368,937,590.33 | 341,882,724.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,598,102.58 | 37,345,544.06 | 19,504,505.15 | 17,613,685.18 | 19,538,556.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,721.31 | 5,500,537.34 | 4,344,249.01 | 4,102,021.51 | 3,655,644.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,676,064.18 | 38,582,167.19 | 34,425,084.31 | 28,114,222.46 | 37,182,012.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,746,262.18 | 88,013,407.41 | 84,664,817.05 | 61,059,200.62 | 52,082,015.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,405,633.66 | 8,540,718.63 | 28,125,711.13 | 14,819,679.25 | 15,408,199.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,075,500.85 | 22,914,857.04 | 19,404,526.30 | 19,233,965.78 | 18,782,161.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,705.20 | 2,191,321.84 | 1,439,223.11 | 1,729,695.19 | 1,535,854.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,214.29 | -64,684,211.17 | -6,197,347.60 | -5,408,117.06 | -5,733,133.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,381.07 | -36,591,411.04 | -1,734,060.07 | -2,455,326.86 | 616,691.96 |
| 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 | -28,413.75 | -32,202.25 | 35,990.75 | 34,096.50 | 7,577.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,375.00 | -638,325.33 | - | -146,593.82 | -484,445.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,033.64 | 9,921,088.70 | 6,910,979.16 | 7,096,802.68 | 6,091,223.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,609,465.46 | -26,791,490.41 | 24,359,533.89 | 50,994,902.22 | 49,988,476.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,428.37 | 1,239,439.78 | 74,917.49 | 195,970.37 | 54,747.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,800.96 | 874,962.37 | 301,202.36 | 1,137,811.03 | 18,756.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,604,092.87 | -26,427,013.00 | 24,133,249.02 | 50,053,061.56 | 50,024,468.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,821,503.23 | 2,316,400.07 | 1,664,785.44 | 7,030,124.16 | 2,450,428.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,782,589.64 | -28,743,413.07 | 22,468,463.58 | 43,022,937.40 | 47,574,039.07 |
| (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 | 51,782,589.64 | -28,743,413.07 | 22,468,463.58 | 43,022,937.40 | 47,574,039.07 |
| (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 | 51,116,537.85 | -13,560,756.07 | 22,740,808.57 | 45,877,473.72 | 45,143,153.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,051.79 | -15,182,657.00 | -272,344.99 | -2,854,536.32 | 2,430,885.26 |
| 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 | 48,941,580.13 | -18,757,896.26 | 17,597,872.51 | 43,076,717.82 | 41,871,997.38 |
| 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 | 0.07 | -0.02 | 0.03 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.07 | -0.02 | 0.03 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842,776.01 | 14,624,108.52 | -7,792,131.85 | 1,785,947.17 | -788,082.42 |
| 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 | -716,359.61 | 12,430,492.25 | -6,623,312.08 | 1,518,055.10 | -669,870.06 |
| 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 | -126,416.40 | 2,193,616.27 | -1,168,819.77 | 267,892.07 | -118,212.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,939,813.63 | -14,119,304.55 | 14,676,331.73 | 44,808,884.57 | 46,785,956.65 |
| 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 | 50,400,178.24 | -1,130,263.82 | 16,117,496.49 | 47,395,528.82 | 44,473,283.75 |
| 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 | 539,635.39 | -12,989,040.73 | -1,441,164.76 | -2,586,644.25 | 2,312,672.90 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-07-31 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 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 |