| 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 | 741,441,320.94 | 1,058,684,666.54 | 868,587,607.44 | 695,593,306.23 | 710,209,287.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,441,320.94 | 1,058,684,666.54 | 868,587,607.44 | 695,593,306.23 | 710,209,287.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,143,113.59 | 1,018,814,276.70 | 845,416,642.93 | 696,187,245.29 | 712,892,464.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,356,126.25 | 909,333,414.30 | 755,026,963.91 | 617,628,497.78 | 624,490,229.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,286,120.21 | 44,907,214.86 | 40,596,363.42 | 31,527,298.54 | 39,885,254.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,152.93 | 4,392,215.87 | 2,590,616.64 | 2,376,063.96 | 2,989,096.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,878.56 | 4,582,032.39 | 4,637,999.17 | 3,294,148.22 | 4,424,293.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,111,186.92 | 49,595,267.39 | 34,627,394.96 | 35,615,157.03 | 35,548,075.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,364,648.72 | 6,004,131.89 | 7,937,304.83 | 5,746,079.76 | 5,555,516.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,704,099.86 | 8,195,400.76 | 7,627,111.07 | 7,240,764.68 | 6,103,378.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,100.87 | 783,179.56 | 598,453.10 | 1,435,235.75 | 627,629.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,799.63 | -13,411,549.41 | -136,228.51 | -513,691.50 | -8,519.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,990.74 | -6,112,613.62 | -1,434,178.28 | 2,705,913.65 | 2,820,748.75 |
| 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 | 192,228.16 | -223,557.64 | 65,759.74 | 78,786.49 | 81,106.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,938.50 | -4,161,665.49 | -2,575,511.07 | -2,964,901.38 | -1,912,669.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,963,459.30 | 7,708,796.31 | 6,541,968.42 | 13,660,799.70 | 18,923,913.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,645,600.97 | 24,689,040.10 | 25,820,312.44 | 12,462,943.10 | 17,211,164.00 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,998.14 | -408,766.80 | 876,612.38 | 66,991.61 | 98,371.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,590,602.83 | 25,097,806.90 | 24,943,700.06 | 12,395,951.49 | 17,112,792.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,652.36 | 369,130.78 | -1,085,733.92 | -691,778.44 | 131,197.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,293,950.47 | 24,728,676.12 | 26,029,433.98 | 13,087,729.93 | 16,981,595.32 |
| (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 | 12,293,950.47 | 24,728,676.12 | 26,029,433.98 | 13,087,729.93 | 16,981,595.32 |
| (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 | 12,015,642.27 | 24,868,262.64 | 25,728,819.12 | 12,812,312.54 | 17,056,203.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,308.20 | -139,586.52 | 300,614.86 | 275,417.39 | -74,607.89 |
| 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 | 8,629,898.56 | 24,113,091.95 | 24,353,238.18 | 6,683,454.92 | 16,381,394.99 |
| 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 | 0.09 | 0.09 | 0.05 | 0.06 |
| 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 | 0.09 | 0.09 | 0.05 | 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 | -2,647.62 | 61,260.31 | 26,530.48 | -71,639.82 | -162,199.27 |
| 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 | -2,647.62 | 61,260.31 | 26,530.48 | -71,639.82 | -162,199.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,291,302.85 | 24,789,936.43 | 26,055,964.46 | 13,016,090.11 | 16,819,396.05 |
| 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 | 12,012,994.65 | 24,929,522.95 | 25,755,349.60 | 12,740,672.72 | 16,894,003.94 |
| 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 | 278,308.20 | -139,586.52 | 300,614.86 | 275,417.39 | -74,607.89 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |