| 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 | 638,508,768.74 | 799,088,604.86 | 794,176,141.83 | 982,695,420.66 | 699,699,335.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,508,768.74 | 799,088,604.86 | 794,176,141.83 | 982,695,420.66 | 699,699,335.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,539,961.17 | 779,255,517.84 | 799,367,022.19 | 958,319,046.79 | 673,379,462.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,604,891.19 | 756,845,170.88 | 761,785,556.45 | 919,858,413.64 | 644,739,034.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,887,152.22 | 16,498,203.33 | 16,102,952.75 | 23,686,409.42 | 14,369,627.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,947.14 | 978,337.07 | 1,355,173.19 | 1,844,884.99 | 1,336,625.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,932.85 | 701,706.39 | 2,647,726.92 | 1,502,827.10 | 750,667.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,038.92 | 3,447,100.18 | 7,728,834.42 | 6,725,398.67 | 7,051,465.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,609,998.85 | 784,999.99 | 9,746,778.46 | 4,701,112.97 | 5,132,042.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,612,887.01 | 5,961,887.10 | 7,260,234.46 | 8,399,699.06 | 7,042,329.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,212.67 | 1,025,475.14 | 815,425.04 | 1,905,540.54 | 1,418,995.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201.99 | -3,779,944.18 | 14,123.12 | -553,692.50 | -19,160.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,857,406.84 | -20,995,634.53 | 7,760,593.05 | -38,632,722.78 | 3,184,922.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | -2,643,833.27 | - | - | -137,270.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,962.51 | -2,179,089.48 | -1,172,963.16 | 2,140,737.19 | 1,115,342.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | -306,457.94 | -185,051.48 | -185,051.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,061,835.57 | 1,538,654.09 | 1,578,027.62 | 14,186,500.28 | 10,032,656.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,109,214.48 | -8,232,485.69 | 2,986,356.56 | 1,496,099.18 | 40,517,460.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,430.23 | 4,347,301.43 | -79,049.46 | 145,422.24 | 289,455.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552.24 | 360,251.33 | 28.14 | 5,901.95 | 3,776.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,265,092.47 | -4,245,435.59 | 2,907,278.96 | 1,635,619.47 | 40,803,139.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,608,015.65 | 3,258,993.99 | -7,291,037.88 | 313,323.01 | 6,184,979.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,657,076.82 | -7,504,429.58 | 10,198,316.84 | 1,322,296.46 | 34,618,159.85 |
| (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 | 33,657,076.82 | -7,504,429.58 | 10,198,316.84 | 1,322,296.46 | 34,618,159.85 |
| (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 | 33,635,021.75 | -7,811,934.57 | 10,480,603.69 | 1,326,307.20 | 34,618,032.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,055.07 | 307,504.99 | -282,286.85 | -4,010.74 | 127.61 |
| 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 | 31,465,981.03 | -8,269,781.09 | 10,911,160.86 | -728,722.02 | 28,794,548.23 |
| 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 | 0.31 | -0.08 | 0.10 | 0.02 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | -0.08 | 0.11 | 0.01 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,657,076.82 | -7,504,429.58 | 10,198,316.84 | 1,322,296.46 | 34,618,159.85 |
| 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 | 33,635,021.75 | -7,811,934.57 | 10,480,603.69 | 1,326,307.20 | 34,618,032.24 |
| 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 | 22,055.07 | 307,504.99 | -282,286.85 | -4,010.74 | 127.61 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-17 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |