| 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 | 718,143,876.96 | 704,709,960.37 | 644,042,893.72 | 551,743,538.41 | 816,137,780.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,143,876.96 | 704,709,960.37 | 644,042,893.72 | 551,743,538.41 | 816,137,780.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,322,222.26 | 614,652,869.12 | 559,582,559.43 | 495,320,934.43 | 733,807,427.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,324,955.64 | 572,356,638.15 | 502,549,721.70 | 446,645,500.04 | 679,877,766.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,667,968.02 | 8,338,125.87 | 15,803,941.85 | 16,699,639.42 | 15,608,688.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,253.43 | 5,320,200.08 | 4,208,699.59 | 3,936,908.21 | 3,857,469.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,126,891.13 | 11,495,179.82 | 9,237,857.57 | 7,954,363.39 | 9,396,689.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,184,102.28 | 22,677,491.72 | 30,456,455.55 | 31,184,078.04 | 27,840,990.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,245,948.24 | -5,534,766.52 | -2,674,116.83 | -11,099,554.67 | -2,774,178.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,198.90 | -3,125,376.08 | 7,094,846.94 | 3,662,529.29 | 8,150,642.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,610.23 | 8,975,646.37 | 3,928,419.60 | 14,511,503.86 | 11,527,376.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,329.64 | -337,833,050.09 | -157,642.03 | -707,468.41 | -1,818,230.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,165,206.89 | -19,081,208.16 | -6,947,640.13 | 1,431,491.60 | 2,712,001.84 |
| 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 | -1,521,144.42 | -106,500.11 | 1,595,991.00 | 646,842.99 | -485,432.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,649.59 | 2,225,676.39 | 94,502.32 | 1,155,046.13 | 2,935,703.89 |
| 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 | 3,580,674.12 | 77,469.82 | - | 1,022,076.78 | 2,481,127.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,557.53 | 5,731,881.90 | 880,045.78 | 4,430,623.40 | 2,624,238.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,667,885.16 | -258,139,241.22 | 79,924,114.77 | 62,947,961.45 | 88,237,455.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,426.41 | 3,006,292.37 | 481,581.80 | 86,146.15 | 1,673,274.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,867.48 | 348,586.70 | 53,139.90 | 143,197.38 | 87,880.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,084,179.05 | -255,481,535.55 | 80,352,556.67 | 62,890,910.22 | 89,822,849.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,146,505.22 | 12,859,908.83 | 15,304,339.79 | 10,833,318.27 | 20,800,105.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,937,673.83 | -268,341,444.38 | 65,048,216.88 | 52,057,591.95 | 69,022,744.26 |
| (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 | 100,937,673.83 | -268,341,444.38 | 65,048,216.88 | 52,057,591.95 | 69,022,744.26 |
| (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 | 100,226,980.90 | -267,443,559.83 | 66,064,829.32 | 53,244,552.91 | 70,174,056.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,692.93 | -897,884.55 | -1,016,612.44 | -1,186,960.96 | -1,151,312.57 |
| 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 | 95,509,147.99 | -280,217,346.61 | 64,375,823.61 | 51,334,518.81 | 67,046,927.26 |
| 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 | 0.26 | -0.72 | 0.17 | 0.16 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | -0.70 | 0.16 | 0.16 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,206.14 | -8,944,308.12 | - | -11,685.07 | 8,947.72 |
| 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 | -9,424.77 | -4,896,153.45 | - | 5,832.43 | 9,651.06 |
| 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 | -781.37 | -4,048,154.67 | - | -17,517.50 | -703.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,927,467.69 | -277,285,752.50 | 65,048,216.88 | 52,045,906.88 | 69,031,691.98 |
| 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 | 100,217,556.13 | -272,339,713.28 | 66,064,829.32 | 53,250,385.34 | 70,183,707.89 |
| 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 | 709,911.56 | -4,946,039.22 | -1,016,612.44 | -1,204,478.46 | -1,152,015.91 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 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 |