| 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 | 759,323,892.91 | 698,598,857.42 | 666,805,568.78 | 575,953,244.47 | 689,450,572.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,323,892.91 | 698,598,857.42 | 666,805,568.78 | 575,953,244.47 | 689,450,572.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,731,242.69 | 709,583,840.08 | 633,488,406.80 | 552,279,516.59 | 601,116,331.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,432,385.17 | 472,284,725.11 | 429,756,374.34 | 371,143,977.04 | 445,895,648.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,453,274.17 | 58,497,879.82 | 62,670,349.77 | 67,671,713.12 | 50,058,138.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,476.87 | 7,252,928.24 | 5,273,999.11 | 6,062,575.42 | 6,555,294.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,010,772.62 | 59,094,230.08 | 35,889,409.14 | 29,499,158.49 | 24,443,213.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,269,938.94 | 120,100,017.17 | 80,824,516.10 | 75,767,942.41 | 76,815,386.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,394.92 | -7,645,940.34 | 19,073,758.34 | 2,134,150.11 | -2,651,349.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,308,813.22 | 13,206,361.98 | 13,884,132.21 | 12,744,696.12 | 14,234,093.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,488.72 | 3,979,242.93 | 2,400,205.11 | 1,959,963.10 | 11,537,419.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,405,568.64 | -21,375,664.83 | 4,196,876.25 | -18,243,090.12 | -12,574,590.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,881,560.75 | 561,695.56 | -2,308,543.95 | 3,129,484.08 | -15,387.57 |
| 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 | 295,300.00 | -336,800.00 | 1,398,148.00 | 7,431,102.00 | 6,275,543.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497,931.24 | -1,890,782.13 | -1,336,931.71 | -12,205,818.98 | -26,377,087.90 |
| 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 | -255,471.24 | -1,784,923.80 | -664,861.71 | -1,181,395.31 | -796,077.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,592,185.21 | 11,553,332.42 | 3,078,918.55 | 4,608,041.97 | 4,245,858.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,703,458.57 | -21,745,641.50 | 38,336,662.68 | 8,393,365.15 | 59,888,619.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,271.75 | -115,571.15 | 567,144.64 | 779,028.40 | 98,088.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,524.27 | 6,226,627.40 | 784,394.33 | 495,643.07 | 56,560.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,929,206.05 | -28,087,840.05 | 38,119,412.99 | 8,676,750.48 | 59,930,147.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,745,730.12 | 1,091,236.46 | 6,220,505.05 | -4,021,154.07 | 19,412,816.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,183,475.93 | -29,179,076.51 | 31,898,907.94 | 12,697,904.55 | 40,517,331.09 |
| (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 | 86,183,475.93 | -29,179,076.51 | 31,898,907.94 | 12,697,904.55 | 40,517,331.09 |
| (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 | 86,183,475.93 | -29,179,076.51 | 31,898,907.94 | 12,697,904.55 | 40,517,331.09 |
| 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 | 82,338,349.98 | -23,839,271.15 | 28,534,642.93 | 10,248,915.24 | 52,515,096.08 |
| 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 | 0.25 | -0.08 | 0.09 | 0.03 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -0.08 | 0.09 | 0.03 | 0.12 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -6,519,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -6,519,500.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,183,475.93 | -35,698,576.51 | 31,898,908.03 | 12,697,904.55 | 40,517,331.09 |
| 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 | 86,183,475.93 | -35,698,576.51 | 31,898,908.03 | 12,697,904.55 | 40,517,331.09 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |