| 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 | 670,776,062.01 | 683,865,445.64 | 670,326,384.35 | 672,783,698.78 | 663,571,141.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,776,062.01 | 683,865,445.64 | 670,326,384.35 | 672,783,698.78 | 663,571,141.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,457,382.11 | 640,525,620.37 | 665,320,002.46 | 680,839,044.69 | 665,350,234.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,259,269.43 | 488,939,191.65 | 494,132,054.84 | 521,693,009.85 | 523,955,973.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,512,163.85 | 58,692,078.84 | 66,791,374.21 | 59,760,390.87 | 54,985,602.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,531,010.94 | 6,451,535.77 | 6,410,366.57 | 6,206,230.20 | 6,075,996.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,735,973.80 | 22,719,211.53 | 22,905,631.78 | 21,713,903.27 | 17,198,763.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,408,479.47 | 42,597,704.56 | 43,230,407.30 | 42,595,796.66 | 38,842,949.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,010,484.62 | 21,125,898.02 | 31,850,167.76 | 28,869,713.84 | 24,290,947.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,973,523.64 | 23,370,943.45 | 30,038,841.42 | 30,418,366.65 | 25,606,420.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,413.19 | 254,919.53 | 631,089.62 | 581,174.99 | 652,429.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,817,382.55 | -50,865,900.35 | -7,884,821.99 | -7,540,194.26 | -6,767,040.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,145,118.34 | -5,515,390.77 | -8,869,911.36 | -5,679,668.70 | -8,045,027.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 23,863.00 | 18,890.20 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,320,144.18 | -1,772,055.28 | -2,432,809.29 | -1,883,082.42 | -1,544,158.26 |
| 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 | -1,869,964.86 | -1,667,082.21 | -1,992,539.78 | -1,485,809.18 | -1,397,547.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,685,629.08 | 25,300,993.94 | 24,915,612.33 | 27,902,534.66 | 26,103,966.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,721,663.91 | 10,510,347.70 | 10,752,834.44 | 4,754,464.67 | 7,960,625.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,996.84 | 5,023,779.55 | 44,479.44 | 60,796.59 | 83,530.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,986.60 | 1,589,009.61 | 116,583.31 | 96,963.93 | 141,982.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,674.15 | 13,945,117.64 | 10,680,730.57 | 4,718,297.33 | 7,902,172.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,005,594.18 | 14,650,069.20 | -10,391,207.28 | -9,336,082.10 | -10,732,651.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,637,268.33 | -704,951.56 | 21,071,937.85 | 14,054,379.43 | 18,634,823.98 |
| (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 | 9,637,268.33 | -704,951.56 | 21,071,937.85 | 14,054,379.43 | 18,634,823.98 |
| (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 | 9,640,574.36 | 1,111,346.33 | 21,075,158.33 | 14,057,491.01 | 18,638,110.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,306.03 | -1,816,297.89 | -3,220.48 | -3,111.58 | -3,286.41 |
| 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 | 1,088,189.44 | -11,040,826.00 | 10,079,402.81 | 17,400,750.15 | 4,963,339.11 |
| 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 | - | 0.05 | 0.03 | 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 | - | 0.05 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,190.24 | 499,229.71 | -266,528.42 | -44,612.35 | -53,645.74 |
| 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 | -66,190.24 | 499,229.71 | -266,528.42 | -44,612.35 | -53,645.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,571,078.09 | -205,721.85 | 20,805,409.43 | 14,009,767.08 | 18,581,178.24 |
| 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 | 9,574,384.12 | 1,610,576.04 | 20,808,629.91 | 14,012,878.66 | 18,584,464.65 |
| 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 | -3,306.03 | -1,816,297.89 | -3,220.48 | -3,111.58 | -3,286.41 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |