| 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 | 845,252,236.00 | 756,281,757.43 | 778,603,698.46 | 843,117,820.29 | 953,796,452.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,252,236.00 | 756,281,757.43 | 778,603,698.46 | 843,117,820.29 | 953,796,452.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,837,114.82 | 734,518,573.64 | 731,784,914.08 | 763,237,699.59 | 852,645,258.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,415,317.29 | 637,614,595.96 | 635,733,458.10 | 667,673,824.21 | 758,003,805.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,803,302.97 | 27,649,306.92 | 35,676,903.06 | 34,920,074.03 | 40,334,181.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,526.53 | 4,821,345.34 | 3,515,092.62 | 4,546,192.43 | 3,789,645.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,972,242.48 | 13,064,901.35 | 15,413,876.50 | 16,794,741.09 | 13,742,601.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,327,265.80 | 43,022,598.07 | 35,720,284.30 | 32,684,235.14 | 30,322,968.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,459.75 | 8,345,826.00 | 5,725,299.50 | 6,618,632.69 | 6,452,056.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,416.60 | 14,738,726.82 | 1,130,768.29 | 9,364,910.81 | 5,478,674.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,647.27 | 901,952.45 | 960,893.94 | 963,034.19 | 953,624.32 |
| 资产减值损失(元) | - | 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 | -925,217.86 | -5,574,495.14 | -355,663.02 | 4,868,909.72 | -8,583,682.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -376,670.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,743.47 | 1,718,697.05 | 1,975,675.81 | 1,779,008.87 | 2,502,920.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,504.17 | 4,789,943.35 | 3,378,892.18 | 5,750,621.00 | 3,438,551.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,031,723.18 | -362,128,686.77 | 51,851,353.99 | 92,669,406.62 | 98,132,064.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 31,583.15 | 4,077.80 | 904.97 | 495.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,419.67 | 5,588,475.26 | 977,300.88 | 631,387.00 | 128,045.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,400,303.51 | -367,685,578.88 | 50,878,130.91 | 92,038,924.59 | 98,004,513.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,530,075.75 | 17,543,224.17 | 8,591,314.45 | 10,087,262.30 | 12,424,874.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,870,227.76 | -385,228,803.05 | 42,286,816.46 | 81,951,662.29 | 85,579,639.52 |
| (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 | 43,870,227.76 | -385,228,803.05 | 42,286,816.46 | 81,951,662.29 | 85,579,639.52 |
| (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 | 43,195,493.11 | -382,361,778.30 | 41,840,235.72 | 81,570,881.19 | 83,802,540.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,734.65 | -2,867,024.75 | 446,580.74 | 380,781.10 | 1,777,099.26 |
| 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 | 41,611,897.40 | -385,305,399.75 | 39,103,724.94 | 80,799,547.70 | 79,198,979.55 |
| 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 | 0.15 | -1.29 | 0.14 | 0.28 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -1.29 | 0.14 | 0.28 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,870,227.76 | -385,430,555.35 | 42,286,816.46 | 81,951,662.29 | 85,579,639.52 |
| 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 | 43,195,493.11 | -382,563,530.60 | 41,840,235.72 | 81,570,881.19 | 83,802,540.26 |
| 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 | 674,734.65 | -2,867,024.75 | 446,580.74 | 380,781.10 | 1,777,099.26 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-21 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |