| 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 | 467,678,211.11 | 396,186,169.02 | 562,269,601.28 | 623,612,608.19 | 809,399,726.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,678,211.11 | 396,186,169.02 | 562,269,601.28 | 623,612,608.19 | 809,399,726.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,656,082.74 | 390,728,198.07 | 484,061,737.95 | 547,551,499.88 | 701,895,237.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,152,681.00 | 186,500,565.45 | 270,242,214.44 | 271,879,898.85 | 396,374,807.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,330,798.21 | 57,855,300.45 | 31,071,711.72 | 31,170,418.99 | 33,126,226.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,368.00 | 7,325,372.46 | 7,285,170.89 | 7,378,080.08 | 8,764,290.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,120,765.70 | 71,394,546.69 | 113,891,727.24 | 169,869,787.13 | 208,270,164.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,478,613.35 | 69,636,182.08 | 63,500,126.14 | 69,524,090.87 | 56,115,900.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -895,143.52 | -1,983,769.06 | -1,929,212.48 | -2,270,776.04 | -756,151.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,204.41 | 5,246,025.20 | 5,571,579.29 | 5,187,089.58 | 7,333,407.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,155,799.35 | 6,638,362.36 | 7,797,450.29 | 7,352,132.60 | 8,020,807.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,192,658.29 | -22,945,188.56 | -5,260,212.55 | -5,731,307.76 | -805,141.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,842,431.67 | -8,784,654.35 | 2,796,536.26 | 3,332,635.91 | -1,136,558.16 |
| 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 | 60,712.33 | -32,749,112.20 | 13,465.75 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,950,153.11 | 22,837,793.14 | 11,905,486.98 | 16,835,949.71 | 25,408,721.77 |
| 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 | 30,708,394.21 | 23,038,510.46 | 11,869,267.38 | 16,835,949.71 | 25,388,178.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,157,771.01 | 10,037,329.82 | 9,533,146.62 | 12,714,997.83 | 15,602,476.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,155,674.86 | -26,367,887.53 | 97,285,344.43 | 103,230,789.11 | 146,698,587.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,705.57 | 2,974,102.90 | 352,327.00 | 288,787.66 | 1,081,891.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,760.47 | 7,116,125.46 | 774,278.96 | 905,566.69 | 4,551,417.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,487,619.96 | -30,509,910.09 | 96,863,392.47 | 102,614,010.08 | 143,229,061.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,880.99 | -6,761,861.35 | 10,496,301.70 | 9,370,164.77 | 20,920,933.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,797,738.97 | -23,748,048.74 | 86,367,090.77 | 93,243,845.31 | 122,308,127.64 |
| (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 | 68,797,738.97 | -23,748,048.74 | 86,367,090.77 | 93,243,845.31 | 122,308,127.64 |
| (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 | 69,049,030.79 | -21,769,521.25 | 85,129,279.72 | 93,977,412.86 | 122,500,109.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,291.82 | -1,978,527.49 | 1,237,811.05 | -733,567.55 | -191,981.92 |
| 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 | 65,684,805.91 | -24,493,878.92 | 79,621,103.07 | 86,496,095.03 | 116,877,331.19 |
| 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 | 0.06 | -0.01 | 0.07 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.01 | 0.07 | 0.08 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,233,854.46 | 19,507,716.47 | -4,351,462.65 | 7,750,530.77 | 7,874,799.08 |
| 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 | -21,233,854.46 | 19,507,716.47 | -4,351,462.65 | 7,750,530.77 | 7,874,799.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,563,884.51 | -4,240,332.27 | 82,015,628.12 | 100,994,376.08 | 130,182,926.72 |
| 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 | 47,815,176.33 | -2,261,804.78 | 80,777,817.07 | 101,727,943.63 | 130,374,908.64 |
| 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 | -251,291.82 | -1,978,527.49 | 1,237,811.05 | -733,567.55 | -191,981.92 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |