| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,635,379.63 | 919,823,166.52 | 933,709,006.19 | 864,448,981.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,635,379.63 | 919,823,166.52 | 933,709,006.19 | 864,448,981.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,678,010.27 | 905,129,216.27 | 938,228,020.26 | 822,880,724.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,237,911.43 | 656,834,460.42 | 694,547,725.41 | 601,641,182.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,934,955.99 | 41,919,633.37 | 46,036,053.87 | 37,655,606.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,746.87 | 5,344,001.77 | 7,641,056.13 | 5,313,195.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,074,667.87 | 149,788,349.94 | 148,309,160.51 | 135,856,076.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,973,927.18 | 53,487,518.63 | 51,830,533.72 | 51,320,808.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,831,199.07 | -2,244,747.86 | -10,136,509.38 | -8,906,144.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,983.83 | 157,519.00 | 869,055.45 | 30,755.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,008.84 | 1,531,454.66 | 1,580,210.42 | 1,716,313.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,257,669.09 | 1,067,748.54 | -2,334,402.70 | 375,600.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,503,055.39 | 984,722.65 | 1,687,197.74 | 9,019,007.03 |
| 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 | -236,150.55 | -386,777.78 | -497,883.33 | 741,591.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,470.70 | 3,680,321.48 | 4,958,168.29 | 3,078,504.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,737,843.63 | 4,704,031.29 | 5,607,099.70 | 13,689,253.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,924,079.68 | 24,860,759.01 | 4,607,994.10 | 68,301,672.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,209,491.78 | 853,740.02 | 2,557,404.84 | 133,054.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,496.56 | 1,658,854.59 | 80,716.70 | 229,803.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,029,091.34 | 24,055,644.44 | 7,084,682.24 | 68,204,923.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,799,113.99 | -2,219,301.25 | -7,296,787.49 | 405,340.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,770,022.65 | 26,274,945.69 | 14,381,469.73 | 67,799,582.50 |
| (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 | -5,770,022.65 | 26,274,945.69 | 14,381,469.73 | 67,799,582.50 |
| (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 | -809,980.68 | 28,945,262.01 | 17,793,038.03 | 70,965,039.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,960,041.97 | -2,670,316.32 | -3,411,568.30 | -3,165,456.80 |
| 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 | -2,670,375.66 | 22,259,957.46 | 6,302,510.42 | 50,004,763.07 |
| 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 | - | 0.08 | 0.05 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.08 | 0.05 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,792,437.87 | 63,916,110.84 | 1,605,163.29 | 99,953.23 |
| 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 | -54,792,437.87 | 63,916,110.84 | 1,605,163.29 | 99,953.23 |
| 归属于少数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 | -60,562,460.52 | 90,191,056.53 | 15,986,633.02 | 67,899,535.73 |
| 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 | -55,602,418.55 | 92,861,372.85 | 19,398,201.32 | 71,064,992.53 |
| 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 | -4,960,041.97 | -2,670,316.32 | -3,411,568.30 | -3,165,456.80 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-22 00:00:00 | 2025-08-28 00:00:00 | 2025-04-18 00:00:00 | 2025-04-01 00:00:00 | 2024-10-18 00:00:00 | 2024-08-06 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |