| 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 | 603,593,422.48 | 501,289,021.48 | 523,777,030.01 | 742,249,442.35 | 665,203,708.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,593,422.48 | 501,289,021.48 | 523,777,030.01 | 742,249,442.35 | 665,203,708.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,743,261.41 | 559,992,945.00 | 543,773,050.34 | 659,493,583.90 | 555,563,837.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,107,047.11 | 366,003,661.17 | 410,186,633.36 | 546,136,178.03 | 435,213,332.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,251.85 | 6,705,339.65 | 1,371,715.04 | 801,352.18 | 1,093,350.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,691.96 | 4,535,938.64 | 3,517,479.80 | 3,134,874.63 | 4,085,663.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,649,218.54 | 92,507,550.35 | 81,269,734.36 | 62,930,432.37 | 73,727,145.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,100,419.28 | 90,964,528.75 | 49,352,688.60 | 48,360,240.24 | 44,280,523.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,692,367.33 | -724,073.56 | -1,925,200.82 | -1,869,493.55 | -2,836,177.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,221.03 | 539,618.88 | 469,959.44 | 206,392.03 | 149,253.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,516.50 | 3,028,960.63 | 2,782,460.85 | 3,067,234.73 | 3,857,502.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,547,141.14 | -28,153,616.81 | -994,517.69 | -4,439,551.90 | -1,491,935.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,077,520.78 | -18,351,564.82 | 1,881,806.88 | 4,627,371.35 | -16,912,024.63 |
| 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 | - | - | 13,090,204.42 | -4,690,000.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,201.26 | -2,164,516.67 | -803,927.72 | -886,879.13 | -584,318.71 |
| 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 | -695,201.26 | -2,365,797.77 | -803,927.72 | -886,879.13 | -584,318.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,284.51 | 6,445,728.23 | 1,485,269.85 | 15,841,639.88 | 35,841,883.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,097,582.40 | -87,881,989.31 | -23,116,504.39 | 99,654,090.64 | 126,493,474.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,014.14 | 35,243,731.63 | 412,405.42 | 111,168.84 | 220,007.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,825.17 | 1,743,695.16 | 273,052.87 | 1,559,760.26 | 120,554.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,367,771.37 | -54,381,952.84 | -22,977,151.84 | 98,205,499.22 | 126,592,926.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -489,001.04 | -9,476,180.86 | 2,478,959.57 | 28,626,871.23 | 39,579,620.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,856,772.41 | -44,905,771.98 | -25,456,111.41 | 69,578,627.99 | 87,013,305.82 |
| (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 | 62,856,772.41 | -44,905,771.98 | -25,456,111.41 | 69,578,627.99 | 87,013,305.82 |
| (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 | 63,244,937.05 | -47,032,147.59 | -25,149,918.75 | 69,585,636.77 | 87,451,468.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,164.64 | 2,126,375.61 | -306,192.66 | -7,008.78 | -438,162.40 |
| 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 | 62,678,543.12 | -46,145,932.50 | -21,829,678.50 | 75,620,234.31 | 51,534,173.42 |
| 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 | 0.10 | -0.07 | -0.04 | 0.11 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | -0.07 | -0.04 | 0.11 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,856,772.41 | -44,905,771.98 | -25,456,111.41 | 69,578,627.99 | 87,013,305.82 |
| 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 | 63,244,937.05 | -47,032,147.59 | -25,149,918.75 | 69,585,636.77 | 87,451,468.22 |
| 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 | -388,164.64 | 2,126,375.61 | -306,192.66 | -7,008.78 | -438,162.40 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |