| 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 | 587,315,807.70 | 641,073,963.27 | 1,021,825,636.70 | 831,734,432.25 | 766,420,152.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,315,807.70 | 641,073,963.27 | 1,021,825,636.70 | 831,734,432.25 | 766,420,152.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,832,593.15 | 612,668,185.04 | 1,010,686,362.04 | 819,699,160.97 | 758,261,161.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,003,141.31 | 540,230,940.65 | 912,035,300.04 | 730,174,363.73 | 664,845,896.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,516,525.64 | 19,998,914.27 | 17,316,522.30 | 22,641,357.35 | 19,218,730.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,738.38 | 3,701,798.87 | 2,255,764.45 | 3,614,079.79 | 3,816,002.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,335,356.27 | 6,718,824.92 | 25,910,777.62 | 16,570,660.34 | 20,694,548.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,707,515.16 | 37,709,100.15 | 36,515,288.93 | 38,247,623.44 | 37,753,372.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,398,316.40 | 4,308,606.18 | 16,652,708.69 | 8,451,076.32 | 11,932,610.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,284,446.05 | 7,128,002.95 | 16,630,826.84 | 12,765,723.40 | 15,775,431.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,035.63 | 6,017,105.84 | 1,958,627.96 | 3,818,436.60 | 3,932,943.15 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | -16,570,019.31 | 78,640.52 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -782,065.40 | -7,336,944.25 | 3,029,786.22 | 5,613,813.05 | 4,344,707.17 |
| 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 | -567,612.18 | -11,731,662.90 | -276,621.70 | -1,142,030.10 | -848,500.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,994.77 | 1,148,568.61 | 906,907.47 | 1,412,609.54 | 940,554.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,083,252.16 | -22,455,646.49 | 18,771,356.64 | 18,395,325.88 | 29,202,269.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,743.07 | 1,657,619.59 | 45,782.97 | 154,074.65 | 2,873.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,156.28 | 7,430,334.50 | 361,153.79 | 19,615.33 | 163,610.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,609,838.95 | -28,228,361.40 | 18,455,985.82 | 18,529,785.20 | 29,041,532.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,994.10 | 16,007,691.83 | 948,500.84 | 1,838,194.51 | -2,451,544.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,817,833.05 | -44,236,053.23 | 17,507,484.98 | 16,691,590.69 | 31,493,077.29 |
| (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 | 12,817,833.05 | -44,236,053.23 | 17,507,484.98 | 16,691,590.69 | 31,493,077.29 |
| (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 | 12,817,831.72 | -44,234,721.44 | 17,507,484.98 | 16,691,590.69 | 31,493,077.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | - | - | - | - |
| 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 | 12,493,943.52 | -35,989,879.15 | 16,962,197.39 | 15,365,659.91 | 19,425,300.22 |
| 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 | - | 0.02 | -0.08 | 0.03 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | -0.08 | 0.03 | 0.03 | 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 | -726,774.93 | 5,555,054.82 | -15,767,493.39 | 19,683,424.60 | -12,849,562.53 |
| 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 | -726,774.93 | 5,555,054.82 | -15,767,493.39 | 19,683,424.60 | -12,849,562.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,091,058.12 | -38,680,998.41 | 1,739,991.59 | 36,375,015.29 | 18,643,514.76 |
| 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 | 12,091,056.79 | -38,679,666.62 | 1,739,991.59 | 36,375,015.29 | 18,643,514.76 |
| 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 | 1.33 | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |