| 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 | 1,371,564,285.37 | 1,541,564,974.42 | 1,302,960,982.61 | 1,382,177,484.15 | 1,125,471,425.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,564,285.37 | 1,541,564,974.42 | 1,302,960,982.61 | 1,382,177,484.15 | 1,125,471,425.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,926,041.65 | 1,527,052,680.31 | 1,278,126,530.20 | 1,321,613,011.83 | 1,093,884,371.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,552,830.29 | 1,388,108,152.42 | 1,175,367,712.96 | 1,224,425,442.69 | 1,010,532,114.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,372,259.26 | 72,526,828.74 | 48,643,261.22 | 51,486,081.99 | 39,449,079.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,618,005.37 | 5,011,489.31 | 4,132,237.45 | 3,849,334.66 | 3,583,393.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,295,436.41 | 7,753,330.86 | 4,613,581.77 | 4,990,896.08 | 4,235,671.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,600,762.79 | 23,624,095.45 | 18,296,089.03 | 18,390,433.63 | 14,838,488.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,486,747.53 | 30,028,783.53 | 27,073,647.77 | 18,470,822.78 | 21,245,624.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,438.77 | -31,213,949.28 | 3,214,683.71 | -5,482,847.20 | -2,339,452.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,210,255.49 | -40,956,447.54 | -2,872,360.34 | -5,384,771.95 | -2,853,255.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(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 | 14,779,609.04 | 15,044,899.52 | 3,413,574.65 | 6,465,165.73 | 2,775,159.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,430,989.28 | -42,315,475.21 | 28,577,723.91 | 55,751,678.39 | 29,170,730.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,363.13 | -452,488.41 | 709,593.86 | 32,954.92 | 3,017.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,169.69 | 2,562,617.64 | 807,836.03 | 1,774,837.35 | 483,469.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,298,182.72 | -45,330,581.26 | 28,479,481.74 | 54,009,795.96 | 28,690,278.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,795,124.27 | 7,317,425.44 | 2,227,284.67 | -251,414.28 | -194,829.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,503,058.45 | -52,648,006.70 | 26,252,197.07 | 54,261,210.24 | 28,885,107.83 |
| (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 | 14,503,058.45 | - | 26,252,197.07 | 54,261,210.24 | 28,885,107.83 |
| (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 | 14,610,355.48 | -51,796,257.11 | 26,357,596.43 | 54,190,977.93 | 28,937,812.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,297.03 | -851,749.59 | -105,399.36 | 70,232.31 | -52,704.39 |
| 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 | 11,269,312.46 | -57,936,039.34 | 23,636,820.70 | 50,457,959.24 | 27,934,816.11 |
| 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 | -0.06 | 0.03 | 0.07 | 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 | -0.06 | 0.03 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,503,058.45 | -58,908,674.28 | 26,252,197.07 | 54,261,210.24 | 28,885,107.83 |
| 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 | 14,610,355.48 | -58,056,924.69 | 26,357,596.43 | 54,190,977.93 | 28,937,812.22 |
| 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 | -107,297.03 | -851,749.59 | -105,399.36 | 70,232.31 | -52,704.39 |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 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 |