| 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 | 664,383,419.47 | 927,638,371.30 | 1,042,805,109.76 | 913,030,576.78 | 670,598,542.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,383,419.47 | 927,638,371.30 | 1,042,805,109.76 | 913,030,576.78 | 670,598,542.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,566,637.61 | 895,808,316.17 | 982,315,052.20 | 803,493,375.91 | 643,630,387.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,205,032.42 | 792,346,115.37 | 861,612,708.13 | 718,141,927.04 | 543,794,136.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,436,524.09 | 36,691,874.46 | 27,502,637.43 | 21,981,956.87 | 30,270,452.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,848,972.68 | 7,582,761.77 | 8,142,897.95 | 10,964,341.74 | 5,722,828.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,110,803.37 | 32,594,958.03 | 20,393,042.74 | 19,674,949.55 | 21,434,221.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,290,857.06 | 30,505,686.11 | 45,783,126.72 | 33,025,990.82 | 40,669,544.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,447.99 | -3,913,079.57 | 18,880,639.23 | -295,790.11 | 1,739,203.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,111,042.39 | 14,851,181.43 | 11,765,718.88 | 10,443,372.86 | 11,177,420.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,358.33 | 6,858,705.22 | 5,972,929.75 | 5,149,938.22 | 5,553,269.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,468,263.58 | -17,006,704.32 | -6,597,259.98 | -31,895,277.99 | -2,449,900.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,049,392.72 | -57,622,861.69 | 2,992,605.05 | -10,302,390.11 | 1,790,975.12 |
| 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 | 70,255.08 | 772,997.36 | 1,021,530.47 | -5,415,199.81 | -244,580.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,584,593.36 | 6,881,510.07 | -1,608,302.02 | -1,528,144.39 | -2,223,732.76 |
| 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 | -2,584,715.16 | -91,927.50 | -1,608,302.02 | -1,555,813.00 | -2,223,732.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,439,848.56 | 16,788,142.18 | 8,989,166.56 | 11,753,542.30 | 4,358,194.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,370,976.24 | -18,023,412.53 | 65,426,486.95 | 72,208,935.07 | 28,132,593.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,348.25 | -1,831,591.74 | 3,133,324.23 | 566,854.49 | 1,046,102.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,640.90 | 4,523,448.49 | 198,240.76 | 5,570,535.97 | 1,042,140.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,657,683.59 | -24,378,452.76 | 68,361,570.42 | 67,205,253.59 | 28,136,554.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,368,440.38 | -254,493.88 | 21,742,312.32 | 12,491,429.10 | 10,284,348.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,289,243.21 | -24,123,958.88 | 46,619,258.10 | 54,713,824.49 | 17,852,206.10 |
| (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 | 21,289,243.21 | -24,123,958.88 | 46,619,258.10 | 54,713,824.49 | 17,852,206.10 |
| (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 | 20,997,007.15 | -21,633,191.94 | 46,914,630.69 | 53,718,487.65 | 18,102,263.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,236.06 | -2,490,766.94 | -295,372.59 | 995,336.84 | -250,057.72 |
| 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 | 10,342,528.62 | -33,943,173.93 | 41,093,870.57 | 55,803,856.19 | 16,701,908.87 |
| 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 | 0.05 | -0.05 | 0.12 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.05 | 0.12 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,538,021.31 | 17,573,915.66 | 1,092,347.43 | -4,522,462.31 | -7,607,546.47 |
| 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 | -4,696,378.69 | 17,462,888.99 | 1,207,475.20 | -3,984,709.63 | -8,122,632.04 |
| 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 | 158,357.38 | 111,026.67 | -115,127.77 | -537,752.68 | 515,085.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,751,221.90 | -6,550,043.22 | 47,711,605.53 | 50,191,362.18 | 10,244,659.63 |
| 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 | 16,300,628.46 | -4,170,302.95 | 48,122,105.89 | 49,733,778.02 | 9,979,631.78 |
| 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 | 450,593.44 | -2,379,740.27 | -410,500.36 | 457,584.16 | 265,027.85 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |