| 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 | 649,883,076.32 | 813,476,182.99 | 890,787,102.44 | 733,908,984.61 | 651,701,467.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,883,076.32 | 813,476,182.99 | 890,787,102.44 | 733,908,984.61 | 651,701,467.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,796,065.76 | 817,998,115.79 | 871,770,357.02 | 723,802,769.41 | 636,790,475.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,001,621.38 | 726,332,676.89 | 770,948,341.44 | 631,888,742.61 | 557,409,003.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,515,954.71 | 24,411,426.67 | 31,685,364.28 | 27,913,638.55 | 20,683,208.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,070.20 | 3,335,533.34 | 3,176,391.73 | 2,431,277.46 | 1,968,384.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,184,416.54 | 29,189,606.23 | 31,497,683.02 | 27,398,027.23 | 22,489,019.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,457,660.39 | 15,849,954.50 | 14,054,438.44 | 14,176,677.56 | 14,271,454.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,479,342.54 | 18,878,918.16 | 20,408,138.11 | 19,994,406.00 | 19,969,404.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,942,198.03 | 18,792,073.83 | 20,657,775.38 | 21,498,006.55 | 20,136,942.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,141.68 | 34,805.06 | 831,021.63 | 1,674,193.64 | 1,414,835.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,437,040.65 | -6,064,071.78 | -1,078,455.92 | 727,840.00 | 1,494,188.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -643,870.65 | -19,346,586.68 | -659,317.08 | -5,043,088.15 | -6,964,428.28 |
| 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 | 50,092.10 | -644,246.36 | 569,806.16 | -135,039.36 | 97,973.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,616,634.92 | 10,739,682.83 | -1,288,610.32 | 1,424,158.25 | 5,495,329.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,578.70 | 767,872.18 | 3,596,230.77 | 9,284,846.97 | 3,379,752.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,566,294.88 | -21,062,116.01 | 20,496,769.85 | 16,482,610.11 | 18,138,585.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,474.11 | 2,090,112.33 | 64,613.75 | 235,677.28 | 239,167.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,605.51 | 104,690.21 | 522,211.44 | 58.78 | 100,005.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,947,163.48 | -19,076,693.89 | 20,039,172.16 | 16,718,228.61 | 18,277,746.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,156.94 | -2,614,900.27 | 1,419,599.85 | -308,908.13 | 2,217,312.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,274,006.54 | -16,461,793.62 | 18,619,572.31 | 17,027,136.74 | 16,060,433.91 |
| (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 | 13,274,006.54 | -16,461,793.62 | 18,619,572.31 | 17,027,136.74 | 16,060,433.91 |
| (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 | 14,903,991.72 | -9,575,627.90 | 15,675,167.21 | 16,590,547.12 | 15,431,354.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,629,985.18 | -6,886,165.72 | 2,944,405.10 | 436,589.62 | 629,079.42 |
| 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 | 7,384,753.51 | -22,684,415.24 | 15,776,881.02 | 14,823,207.40 | 9,627,222.88 |
| 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 | 0.03 | -0.02 | 0.03 | 0.04 | 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 | 0.03 | -0.02 | 0.03 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,274,006.54 | -16,192,316.59 | 18,619,572.31 | 17,027,136.74 | 16,060,433.91 |
| 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 | 14,903,991.72 | -9,427,415.53 | 15,675,167.21 | 16,590,547.12 | 15,431,354.49 |
| 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 | -1,629,985.18 | -6,764,901.06 | 2,944,405.10 | 436,589.62 | 629,079.42 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |