| 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 | 473,848,397.23 | 530,782,271.98 | 489,710,409.65 | 492,223,098.47 | 488,073,467.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,848,397.23 | 530,782,271.98 | 489,710,409.65 | 492,223,098.47 | 488,073,467.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,737,065.84 | 526,695,686.91 | 473,546,848.57 | 477,918,352.97 | 473,856,904.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,942,196.84 | 454,436,823.87 | 410,280,650.76 | 421,455,035.53 | 418,259,874.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,379.05 | 1,640,845.03 | 3,771,278.39 | 1,802,942.44 | 1,795,056.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,278.38 | 1,987,881.43 | 1,877,268.20 | 2,006,978.60 | 1,994,545.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,117,256.05 | 30,290,972.55 | 20,883,480.74 | 20,869,601.03 | 21,072,908.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,313,138.32 | 31,637,366.90 | 24,338,809.12 | 24,397,596.06 | 23,284,915.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,316,817.20 | 6,701,797.13 | 12,395,361.36 | 7,386,199.31 | 7,449,602.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,403,766.67 | 10,729,124.00 | 11,266,703.96 | 10,414,394.82 | 9,370,355.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,555.74 | 1,212,758.94 | 622,721.04 | 935,534.34 | 763,233.08 |
| 资产减值损失(元) | - | - | - | - | - | -15,848,222.88 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,912.40 | -3,252,112.80 | 139,304.83 | 1,116,991.89 | -4,013,782.64 |
| 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 | -107,008.53 | -133,575.33 | -129,947.41 | -91,581.87 | -77,688.92 |
| 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 | -107,008.53 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,703.14 | 2,438,428.90 | 1,790,169.82 | 2,149,977.66 | 1,245,968.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,601,938.40 | -12,689,380.56 | 15,842,362.76 | 17,480,133.18 | 11,371,060.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,465.84 | 262,883.89 | 350,957.75 | 177,101.63 | 223,015.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,189.52 | 210,770.96 | 153,060.00 | 359,592.04 | 19,858.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,938,214.72 | -12,637,267.63 | 16,040,260.51 | 17,297,642.77 | 11,574,216.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,559.50 | 2,066,363.36 | 2,338,855.42 | 4,351,288.88 | 1,798,578.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,655.22 | -14,703,630.99 | 13,701,405.09 | 12,946,353.89 | 9,775,638.33 |
| (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 | 5,021,655.22 | -14,703,630.99 | 13,701,405.09 | 12,946,353.89 | 9,775,638.33 |
| (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 | 5,283,469.98 | -14,493,347.59 | 13,789,213.76 | 13,003,043.66 | 9,777,527.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,814.76 | -210,283.40 | -87,808.67 | -56,689.77 | -1,888.89 |
| 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 | 5,541,511.77 | -14,706,350.75 | 12,141,040.03 | 11,806,207.58 | 9,175,719.40 |
| 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 | 0.02 | -0.05 | 0.06 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.05 | 0.06 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,866.25 | -517,403.62 | -490.90 | 13,190.68 | 4,919.99 |
| 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 | 22,866.25 | -517,403.62 | -490.90 | 13,190.68 | 4,919.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,044,521.47 | -15,221,034.61 | 13,700,914.19 | 12,959,544.57 | 9,780,558.32 |
| 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 | 5,306,336.23 | -15,010,751.21 | 13,788,722.86 | 13,016,234.34 | 9,782,447.21 |
| 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 | -261,814.76 | -210,283.40 | -87,808.67 | -56,689.77 | -1,888.89 |
| 公告日期 | 2026-04-15 00:00:00 | 2026-04-15 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-26 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 |