| 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 | 638,752,377.52 | 780,475,107.96 | 708,059,027.40 | 580,400,783.84 | 641,730,240.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,752,377.52 | 780,475,107.96 | 708,059,027.40 | 580,400,783.84 | 641,730,240.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,087,557.72 | 768,309,103.25 | 659,459,350.47 | 521,174,858.98 | 581,801,894.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,482,315.08 | 618,592,064.31 | 545,328,836.98 | 423,842,237.14 | 499,332,317.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,108,013.08 | 31,141,228.36 | 39,426,913.82 | 36,399,751.34 | 18,170,921.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,806.85 | 4,921,691.25 | 4,394,469.66 | 5,760,258.18 | 2,883,023.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,598,047.04 | 49,022,545.98 | 25,519,246.20 | 18,637,052.77 | 22,942,715.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,385,410.04 | 49,529,937.75 | 31,480,291.25 | 25,682,698.74 | 27,636,294.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,536,965.63 | 15,101,635.60 | 13,309,592.56 | 10,852,860.81 | 10,836,620.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,404,656.80 | 27,291,534.19 | 13,869,696.66 | 19,565,147.88 | 18,532,264.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,047,941.07 | 7,677,023.84 | 40,007,391.18 | -28,036,422.34 | 9,404,204.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,927.10 | -20,447,331.66 | -312,203.80 | 650,145.80 | 2,150,533.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,297.27 | -3,052,834.28 | 3,769,541.12 | -3,257,309.92 | 3,111,069.14 |
| 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 | -690,360.00 | 245,205.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,791.31 | -6,109,722.09 | -1,544,145.62 | -1,519,371.13 | 15,751,974.52 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -314,988.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,705,967.07 | 7,636,263.98 | 7,711,554.49 | 10,152,646.18 | 4,985,194.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,252,195.57 | -10,785,562.23 | 58,100,835.12 | 65,224,730.64 | 85,865,793.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,911.66 | -1,730,639.90 | 2,136,994.20 | 569,252.73 | 203,302.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,711.80 | 705,293.89 | 433,158.91 | 144,012.04 | 5,375,684.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,299,395.43 | -13,221,496.02 | 59,804,670.41 | 65,649,971.33 | 80,693,411.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,169,214.59 | 6,789,469.74 | 5,095,793.13 | 9,754,119.92 | 21,734,311.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,130,180.84 | -20,010,965.76 | 54,708,877.28 | 55,895,851.41 | 58,959,100.47 |
| (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 | 49,130,180.84 | -20,010,965.76 | 54,708,877.28 | 55,895,851.41 | 58,959,100.47 |
| (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 | 44,990,130.72 | -23,670,571.41 | 49,253,922.06 | 50,513,299.80 | 54,943,051.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,050.12 | 3,659,605.65 | 5,454,955.22 | 5,382,551.61 | 4,016,048.51 |
| 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 | 40,715,425.52 | -19,425,113.53 | 42,842,890.05 | 41,028,481.06 | 51,224,856.69 |
| 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 | 0.05 | -0.02 | 0.05 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.05 | -0.02 | 0.05 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,130,180.84 | -19,990,018.58 | 54,708,877.28 | 55,895,851.41 | 58,959,100.47 |
| 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 | 44,990,130.72 | -23,649,624.23 | 49,253,922.06 | 50,513,299.80 | 54,943,051.96 |
| 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 | 4,140,050.12 | 3,659,605.65 | 5,454,955.22 | 5,382,551.61 | 4,016,048.51 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |