| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,947,397.69 | 782,221,819.89 | 748,961,287.70 | 503,596,442.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,947,397.69 | 782,221,819.89 | 748,961,287.70 | 503,596,442.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,920,463.77 | 753,550,008.92 | 727,468,657.05 | 488,451,494.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,623,488.80 | 644,347,323.21 | 629,805,448.50 | 419,296,695.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,392,483.57 | 7,094,328.04 | 8,033,913.07 | 6,280,042.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,050.60 | 2,593,787.05 | 2,449,124.76 | 2,667,996.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,116,163.28 | 70,131,742.58 | 63,907,575.39 | 42,911,072.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,945,615.26 | 20,719,587.75 | 21,655,643.74 | 18,180,026.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,463,337.74 | 8,663,240.29 | 1,616,951.59 | -884,338.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,564,985.26 | -3,658,555.24 | -1,488,692.65 | 478,735.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,935.61 | -2,633,871.17 | -5,623,991.17 | -2,955,185.02 |
| 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 | 7,466,543.57 | -8,670,154.44 | 2,948,237.46 | 2,635,168.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,966,340.01 | 12,569,586.94 | 2,362,923.45 | 1,016,565.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,798.51 | 2,953,311.68 | 1,459,006.04 | 1,087,517.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,181,113.66 | 29,213,055.96 | 21,161,108.03 | 17,429,944.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | 40.88 | 1,851.39 | 24,503.94 | 1,523.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,154.74 | 50,637.19 | 12,522.56 | 17,429.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,390,227.52 | 29,164,270.16 | 21,173,089.41 | 17,414,038.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,096,157.87 | 8,209,253.75 | 3,571,535.06 | 4,112,204.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,294,069.65 | 20,955,016.41 | 17,601,554.35 | 13,301,833.95 |
| (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 | -15,294,069.65 | 20,955,016.41 | 17,601,554.35 | 13,301,833.95 |
| (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 | -8,514,402.04 | 23,294,704.85 | 17,211,815.32 | 13,968,381.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,779,667.61 | -2,339,688.44 | 389,739.03 | -666,547.23 |
| 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 | -10,970,792.44 | 18,253,582.67 | 12,947,382.23 | 10,346,184.42 |
| 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 | -0.07 | 0.19 | 0.14 | 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 | -0.07 | 0.19 | 0.14 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,769.60 | -354,650.03 | 269,894.42 | 451,455.79 |
| 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 | -101,243.54 | -318,763.21 | 248,767.28 | 363,523.59 |
| 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 | 会员可见 | -74,526.06 | -35,886.82 | 21,127.14 | 87,932.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,469,839.25 | 20,600,366.38 | 17,871,448.77 | 13,753,289.74 |
| 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 | -8,615,645.58 | 22,975,941.64 | 17,460,582.60 | 14,331,904.77 |
| 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 | -6,854,193.67 | -2,375,575.26 | 410,866.17 | -578,615.03 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 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 |