| 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 | 629,149,972.58 | 618,361,028.77 | 689,837,865.07 | 603,515,903.91 | 544,935,917.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,149,972.58 | 618,361,028.77 | 689,837,865.07 | 603,515,903.91 | 544,935,917.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,325,794.71 | 571,710,457.34 | 677,769,140.60 | 582,347,153.20 | 536,883,556.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,104,981.95 | 526,294,232.74 | 590,732,894.95 | 528,410,726.63 | 482,745,672.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,499,945.08 | 14,155,592.58 | 13,393,926.82 | 12,542,151.16 | 9,612,140.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,864,876.77 | 5,246,868.76 | 5,170,701.65 | 3,915,645.45 | 4,854,136.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,905,695.56 | 28,192,926.17 | 30,568,233.07 | 27,962,503.44 | 30,334,217.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,593,781.35 | 47,817,393.51 | 25,771,722.68 | 28,856,319.70 | 24,193,496.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,643,486.00 | -49,996,556.42 | 12,131,661.43 | -19,340,193.18 | -14,856,106.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,848.87 | 6,263,771.41 | 6,581,666.79 | 6,705,950.43 | 4,539,454.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,831,802.96 | 15,244,746.71 | 18,482,458.23 | 17,291,622.95 | 16,827,549.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,912,942.94 | -186,341,177.82 | -7,756,875.63 | -5,421,516.47 | -29,368,758.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -456,307.24 | -3,355,184.83 | 665,939.40 | -3,435,939.19 | 1,062,486.69 |
| 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 | 6,910,640.29 | 11,048,881.05 | 11,307,471.12 | 14,428,224.55 | 11,323,317.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,156.71 | -2,318,572.05 | 3,674,497.70 | 2,941,808.87 | 6,722,350.31 |
| 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 | -486,512.87 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,556.76 | 4,438,350.51 | 1,512,528.17 | 5,418,315.84 | 8,923,506.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,674,520.39 | -129,022,236.10 | 21,474,288.46 | 35,103,445.69 | 6,707,136.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,008.37 | 954,786.53 | 63,760.44 | 35,816.83 | 72,293.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,731.04 | 1,175,812.34 | 35,138.50 | 164,037.77 | 917,745.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,070,797.72 | -129,243,261.91 | 21,502,910.40 | 34,975,224.75 | 5,861,683.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,636.47 | 11,570,815.84 | 2,058,829.20 | 815,017.08 | 4,482,330.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,347,161.25 | -140,814,077.75 | 19,444,081.20 | 34,160,207.67 | 1,379,353.57 |
| (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 | 19,347,161.25 | -140,814,077.75 | 19,444,081.20 | 34,160,207.67 | 1,379,353.57 |
| (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 | 18,921,091.71 | -138,161,201.42 | 18,502,436.81 | 31,242,673.83 | 1,287,194.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,069.54 | -2,652,876.33 | 941,644.39 | 2,917,533.84 | 92,158.73 |
| 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 | 11,371,210.65 | -143,279,602.00 | 4,088,449.31 | 13,388,377.23 | -17,660,522.98 |
| 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 | 0.05 | -0.35 | 0.05 | 0.08 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.35 | 0.05 | 0.08 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,697.08 | -3,040,662.50 | -297,022.21 | -646,246.22 | 1,443,138.44 |
| 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 | -253,697.08 | -3,040,662.50 | -297,022.21 | -646,246.22 | 1,443,138.44 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,093,464.17 | -143,854,740.25 | 19,147,058.99 | 33,513,961.45 | 2,822,492.01 |
| 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 | 18,667,394.63 | -141,201,863.92 | 18,205,414.60 | 30,596,427.61 | 2,730,333.28 |
| 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 | 426,069.54 | -2,652,876.33 | 941,644.39 | 2,917,533.84 | 92,158.73 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |