| 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 | 1,299,820,581.67 | 1,250,164,050.03 | 1,383,094,991.00 | 1,319,692,595.90 | 1,280,469,171.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,820,581.67 | 1,250,164,050.03 | 1,383,094,991.00 | 1,319,692,595.90 | 1,280,469,171.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,974,136.97 | 1,243,263,819.82 | 1,369,649,688.58 | 1,302,109,126.19 | 1,248,476,553.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,106,872.38 | 973,798,022.70 | 1,118,337,900.46 | 1,066,978,220.44 | 1,034,103,973.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,060.00 | 4,898,742.65 | 3,337,447.69 | 5,959,656.33 | 2,061,921.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,225.80 | 4,340,747.77 | 5,034,684.15 | 5,020,346.26 | 4,511,440.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,057,215.81 | 197,009,727.81 | 161,231,064.00 | 152,508,754.50 | 147,367,393.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,994,053.72 | 29,625,705.61 | 53,565,832.79 | 45,999,513.02 | 37,709,641.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,441,709.26 | 33,590,873.28 | 28,142,759.49 | 25,642,635.64 | 22,722,182.80 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 29,810,938.74 | 25,303,540.92 | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | -1,515,021.30 | 1,907,402.47 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -14,012,344.81 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,523,519.88 | 11,283,470.22 | -7,438,471.38 | -3,140,619.75 | -9,913,790.13 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | -745,101.50 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,241,664.14 | 9,712,953.86 | 6,924,684.84 | 8,398,371.95 | 4,334,261.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,001,049.84 | 14,076,211.25 | 13,676,275.81 | 23,997,998.69 | 26,214,220.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,277.21 | 251,686.71 | 406,988.33 | 1,186,767.24 | 569,620.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,600.08 | 2,692,950.68 | 214,004.86 | 1,054,719.96 | 422,944.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,851,726.97 | 11,634,947.28 | 13,869,259.28 | 24,130,045.97 | 26,360,896.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,287.69 | 8,818,019.13 | 5,449,670.21 | 6,096,307.43 | 4,300,957.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,626,439.28 | 2,816,928.15 | 8,419,589.07 | 18,033,738.54 | 22,059,938.81 |
| (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 | 10,626,439.28 | 2,816,928.15 | 8,419,589.07 | 18,033,738.54 | 22,059,938.81 |
| (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 | 3,144,357.36 | -9,875,480.43 | 4,616,350.00 | 12,397,081.78 | 19,436,945.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,482,081.92 | 12,692,408.58 | 3,803,239.07 | 5,636,656.76 | 2,622,992.92 |
| 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 | 999,546.75 | -9,735,561.45 | 4,231,024.64 | 11,729,449.48 | 19,381,196.56 |
| 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 | 0.02 | 0.06 | 0.09 |
| 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 | 0.06 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,626,439.28 | 4,058,597.30 | 8,419,589.07 | 18,033,738.54 | 22,059,938.81 |
| 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 | 3,144,357.36 | -8,633,937.21 | 4,616,350.00 | 12,397,081.78 | 19,436,945.89 |
| 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 | 7,482,081.92 | 12,692,534.51 | 3,803,239.07 | 5,636,656.76 | 2,622,992.92 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |