| 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 | 933,308,674.21 | 1,016,407,372.52 | 833,790,816.66 | 1,168,831,877.86 | 918,132,833.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,308,674.21 | 1,016,407,372.52 | 833,790,816.66 | 1,168,831,877.86 | 918,132,833.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,308,579.22 | 1,004,766,627.30 | 806,607,559.41 | 1,133,352,594.01 | 912,712,456.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,916,696.34 | 789,634,557.46 | 694,160,508.09 | 1,030,229,100.62 | 790,680,083.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,899,069.72 | 68,809,801.46 | 9,976,511.95 | 38,020,914.37 | 26,131,984.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,008.22 | 5,280,546.52 | 4,272,834.90 | 3,699,280.49 | 3,561,749.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,667,209.75 | 18,925,095.22 | 9,392,653.51 | 2,575,639.13 | 12,386,317.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,994,919.32 | 53,207,088.95 | 45,127,478.22 | 26,407,315.86 | 40,371,142.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,716,675.87 | 68,909,537.69 | 43,677,572.74 | 32,420,343.54 | 39,581,179.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,995,444.57 | 68,767,256.11 | 41,791,540.73 | 34,014,767.17 | 36,584,313.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,976.33 | 1,053,749.56 | 849,125.51 | 975,376.09 | 665,015.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,069,471.43 | -8,257,447.87 | 7,570,334.11 | -2,220,607.79 | -452,575.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,354,153.72 | -25,336,377.06 | 916,487.05 | -10,754,933.04 | 8,314,960.71 |
| 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 | -1,043,164.07 | 1,963,562.24 | -2,486,136.48 | -696,157.70 | -966,400.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,554.36 | 4,165,299.98 | 2,315,004.71 | 2,696,246.30 | 7,876,304.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,161,167.57 | -16,043,367.97 | 35,427,778.03 | 24,435,357.06 | 20,192,667.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,081.06 | 81,164.98 | 279,460.26 | 90,310.05 | 171,906.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,109.06 | 88,124.26 | 148,529.16 | 4,990.48 | 192,927.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,655,139.57 | -16,050,327.25 | 35,558,709.13 | 24,520,676.63 | 20,171,646.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,097.39 | 1,602,707.68 | 5,105,931.18 | 2,832,897.92 | 3,177,820.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,559,042.18 | -17,653,034.93 | 30,452,777.95 | 21,687,778.71 | 16,993,826.18 |
| (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 | 17,559,042.18 | -17,653,034.93 | 30,452,777.95 | 21,687,778.71 | 16,993,826.18 |
| (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 | 17,416,646.90 | -16,513,063.98 | 30,063,490.23 | 21,083,701.62 | 16,740,305.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,395.28 | -1,139,970.95 | 389,287.72 | 604,077.09 | 253,520.44 |
| 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 | 15,494,442.06 | -17,949,796.02 | 29,697,868.91 | 24,340,123.72 | 10,990,212.39 |
| 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 | 0.04 | -0.04 | 0.07 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.04 | 0.07 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,559,042.18 | -17,653,034.93 | 30,452,777.95 | 21,687,778.71 | 16,993,826.18 |
| 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 | 17,416,646.90 | -16,513,063.98 | 30,063,490.23 | 21,083,701.62 | 16,740,305.74 |
| 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 | 142,395.28 | -1,139,970.95 | 389,287.72 | 604,077.09 | 253,520.44 |
| 公告日期 | 2026-04-30 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 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |