| 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 | 742,251,316.24 | 541,579,262.35 | 716,338,343.26 | 744,478,547.38 | 675,882,973.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,251,316.24 | 541,579,262.35 | 716,338,343.26 | 744,478,547.38 | 675,882,973.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,187,707.10 | 615,470,940.26 | 729,370,242.30 | 692,929,170.78 | 636,079,700.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,241,377.42 | 395,132,672.80 | 458,768,197.18 | 432,032,371.02 | 401,898,789.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,386.01 | 3,141,507.89 | 562,210.16 | 1,905,321.98 | 2,410,662.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,121.07 | 3,240,154.11 | 1,684,137.64 | 2,633,468.79 | 1,261,475.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,607,875.32 | 120,480,322.65 | 141,891,610.43 | 127,572,465.17 | 110,660,221.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,308,072.70 | 70,028,873.89 | 105,803,397.49 | 105,929,125.71 | 101,727,180.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,900,874.58 | 23,447,408.92 | 20,660,689.40 | 22,856,418.11 | 18,121,370.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,911,445.04 | 21,672,074.65 | 21,839,104.98 | 22,957,543.84 | 20,618,729.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,598.80 | - | - | 1,590,283.55 | 4,134,359.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,322.25 | -3,559,732.30 | -810,407.75 | -1,588,156.55 | -100,594.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,346.75 | -713,733.16 | 1,056,460.96 | -174,690.10 | -629,680.23 |
| 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 | 103,300.11 | -864,331.70 | 592,917.82 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,638.40 | -4,900,581.44 | -898,121.89 | 1,608,768.27 | 583,182.02 |
| 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 | 24,638.40 | -6,513,943.05 | -1,559,234.21 | 869,476.00 | 583,182.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,618.82 | 1,217,800.29 | 2,656,018.51 | 8,047,920.39 | 1,715,944.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,752,443.85 | -91,168,514.73 | -3,287,053.96 | 60,206,223.94 | 41,355,597.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,080.73 | 880,672.62 | 383,967.13 | 571,548.51 | 82,910.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,143.43 | 9,416,821.76 | 12,132,579.76 | 9,038,034.37 | 4,460,961.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,863,381.15 | -99,704,663.87 | -15,035,666.59 | 51,739,738.08 | 36,977,546.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,086,518.32 | 15,972,740.51 | 9,952,956.03 | 22,947,806.68 | 17,934,906.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,776,862.83 | -115,677,404.38 | -24,988,622.62 | 28,791,931.40 | 19,042,640.10 |
| (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 | 28,776,862.83 | -115,677,404.38 | -24,988,622.62 | 28,791,931.40 | 19,042,640.10 |
| (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 | 27,279,356.63 | -117,703,326.22 | -27,453,286.21 | 26,369,548.10 | 16,924,936.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,506.20 | 2,025,921.84 | 2,464,663.59 | 2,422,383.30 | 2,117,703.67 |
| 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 | 28,315,487.26 | -103,535,314.78 | -27,004,706.62 | 26,233,907.74 | 19,084,077.60 |
| 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 | 0.18 | -0.79 | -0.18 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | -0.79 | -0.18 | 0.18 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,776,862.83 | -115,530,794.31 | -24,988,622.62 | 28,791,931.40 | 19,042,640.10 |
| 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 | 27,279,356.63 | -117,556,716.15 | -27,453,286.21 | 26,369,548.10 | 16,924,936.43 |
| 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 | 1,497,506.20 | 2,025,921.84 | 2,464,663.59 | 2,422,383.30 | 2,117,703.67 |
| 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 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |