| 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 | 832,459,245.69 | 990,377,032.26 | 828,628,588.90 | 810,082,497.79 | 770,144,153.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,459,245.69 | 990,377,032.26 | 828,628,588.90 | 810,082,497.79 | 770,144,153.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,293,529.78 | 943,335,927.44 | 813,636,045.41 | 790,764,567.97 | 752,161,910.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,807,239.50 | 807,161,145.48 | 619,204,440.70 | 587,349,687.82 | 580,729,687.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,795,179.19 | 40,874,181.97 | 82,404,732.66 | 83,125,604.02 | 61,389,545.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,844.40 | 10,314,749.38 | 6,941,871.56 | 6,231,045.46 | 4,426,141.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,065,570.92 | 28,611,299.98 | 26,920,803.24 | 28,717,519.46 | 24,370,387.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,937,825.35 | 43,721,946.23 | 71,890,595.12 | 77,622,978.58 | 69,890,613.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,874,870.42 | 12,652,604.40 | 6,273,602.13 | 7,717,732.63 | 11,355,536.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,152.83 | 9,430,742.52 | 8,302,533.68 | 7,873,167.98 | 7,781,168.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,445.21 | 1,427,861.44 | 831,755.87 | 692,793.44 | 1,790,508.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,290.07 | -6,231,010.98 | -90,503.06 | 294,319.67 | 889,976.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,096.11 | -7,164,808.71 | -522,764.25 | -2,703,422.59 | 3,145,574.74 |
| 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 | 2,600,008.39 | -279,691.52 | 3,813,551.75 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,655.29 | 464,123.88 | -749,462.49 | 29,288.62 | -107,434.43 |
| 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 | 159,655.29 | -156,084.15 | -749,462.49 | 1,592.62 | -107,434.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,769.70 | 17,084,381.26 | 9,612,486.01 | 841,002.93 | 4,898,191.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,612,836.27 | 50,372,968.75 | 27,077,742.86 | 64,424,363.63 | 26,882,512.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,702.05 | 4,845,316.06 | 766,118.90 | 848,921.00 | 442,204.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,260.80 | 1,388,554.38 | 522,603.78 | 4,015,941.81 | 57,614.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,742,277.52 | 53,829,730.43 | 27,321,257.98 | 61,257,342.82 | 27,267,102.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -771,515.59 | 930,216.95 | 1,289,711.05 | 1,734,412.42 | 146,749.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,513,793.11 | 52,899,513.48 | 26,031,546.93 | 59,522,930.40 | 27,120,353.24 |
| (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 | 30,513,793.11 | 52,899,513.48 | 26,031,546.93 | 59,522,930.40 | 27,120,353.24 |
| (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 | 31,200,090.37 | 50,432,192.68 | 25,917,379.42 | 59,131,147.47 | 25,631,620.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -686,297.26 | 2,467,320.80 | 114,167.51 | 391,782.93 | 1,488,733.18 |
| 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 | 26,985,542.25 | 36,855,763.54 | 13,571,775.34 | 14,848,372.41 | 20,562,266.39 |
| 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 | 0.04 | 0.06 | 0.03 | 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 | 0.04 | 0.06 | 0.03 | 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 | 161,068.82 | -38,066,245.14 | -342,818.37 | -72,238.98 | -258,487.37 |
| 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 | 166,983.79 | -38,079,499.13 | -327,751.54 | -78,363.46 | -259,139.16 |
| 归属于少数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 | -5,914.97 | 13,253.99 | -15,066.83 | 6,124.48 | 651.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,674,861.93 | 14,833,268.34 | 25,688,728.56 | 59,450,691.42 | 26,861,865.87 |
| 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 | 31,367,074.16 | 12,352,693.55 | 25,589,627.88 | 59,052,784.01 | 25,372,480.90 |
| 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 | -692,212.23 | 2,480,574.79 | 99,100.68 | 397,907.41 | 1,489,384.97 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 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 | 标准无保留意见 |