| 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 | 909,825,364.86 | 1,179,376,402.79 | 1,144,060,870.74 | 1,096,344,023.66 | 805,329,526.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,825,364.86 | 1,179,376,402.79 | 1,144,060,870.74 | 1,096,344,023.66 | 805,329,526.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,447,297.03 | 1,136,421,079.77 | 1,100,572,914.21 | 1,013,643,602.64 | 776,536,391.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,836,550.90 | 974,254,769.89 | 939,082,891.09 | 871,796,818.62 | 653,390,932.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,981,678.99 | 55,097,222.97 | 59,480,501.68 | 58,065,286.55 | 48,670,029.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,478,796.06 | 9,227,003.00 | 6,527,450.58 | 7,030,248.83 | 6,406,394.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,098,066.39 | 35,567,783.89 | 36,489,912.85 | 28,540,379.24 | 27,491,016.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,039,959.01 | 64,574,219.57 | 58,698,923.93 | 49,818,179.45 | 41,305,685.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -987,754.32 | -2,299,919.55 | 293,234.08 | -1,607,310.05 | -727,666.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,915.56 | 6,298,911.86 | 6,897,756.09 | 7,151,047.64 | 7,209,265.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,395,643.87 | 4,609,796.05 | 8,024,213.04 | 7,450,237.36 | 6,961,287.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,725,463.62 | -22,255,453.42 | -22,074,694.24 | -11,249,446.35 | 4,521,878.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,706.48 | -46,484,986.25 | -10,067,112.93 | -15,544,119.46 | -6,401,979.72 |
| 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 | -2,122.67 | -18,565,195.52 | -6,556.78 | -98,217.98 | -681,451.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,122,504.52 | 10,012,363.37 | -5,178,520.72 | -2,768,030.45 | -1,206,169.34 |
| 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 | -145,299.09 | 5,454,085.70 | -4,355,067.88 | -881,664.59 | 92,462.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,794,727.22 | 9,487,019.60 | 8,344,323.44 | 10,228,012.47 | 5,876,742.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,598.32 | -24,529,969.07 | 15,211,246.59 | 63,917,100.33 | 31,430,496.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,001.61 | 4,365,736.65 | 470,423.34 | 411,702.26 | 1,198,961.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,023.56 | 1,111,135.27 | 572,419.28 | 170,673.81 | 113,688.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,576.37 | -21,275,367.69 | 15,109,250.65 | 64,158,128.78 | 32,515,769.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,320,709.57 | -11,601,140.05 | 2,672,808.64 | 7,646,056.74 | 8,156,424.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,929,285.94 | -9,674,227.64 | 12,436,442.01 | 56,512,072.04 | 24,359,345.23 |
| (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 | 6,929,285.94 | -9,674,227.64 | 12,436,442.01 | 56,512,072.04 | 24,359,345.23 |
| (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 | 6,173,101.73 | -10,015,565.63 | 11,760,684.56 | 55,417,406.01 | 24,186,630.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,184.21 | 341,337.99 | 675,757.45 | 1,094,666.03 | 172,714.76 |
| 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 | -10,434,540.87 | -12,874,360.95 | 4,083,840.39 | 45,039,616.88 | 17,200,037.03 |
| 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 | 0.01 | -0.02 | 0.02 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.02 | 0.02 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,077.88 | 938,169.40 | -605,676.51 | 132,174.32 | 83,610.20 |
| 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 | -44,077.88 | 938,169.40 | -605,676.51 | 132,174.32 | 83,610.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,885,208.06 | -8,736,058.24 | 11,830,765.50 | 56,644,246.36 | 24,442,955.43 |
| 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 | 6,129,023.85 | -9,077,396.23 | 11,155,008.05 | 55,549,580.33 | 24,270,240.67 |
| 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 | 756,184.21 | 341,337.99 | 675,757.45 | 1,094,666.03 | 172,714.76 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 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 | 2024-10-29 00:00:00 | 2024-08-30 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 |