| 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 | 785,765,994.13 | 643,070,665.07 | 771,230,226.31 | 937,214,652.51 | 863,769,688.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,765,994.13 | 643,070,665.07 | 771,230,226.31 | 937,214,652.51 | 863,769,688.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,723,469.32 | 656,923,881.01 | 711,516,684.12 | 809,444,384.31 | 759,000,837.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,071,873.83 | 324,647,759.83 | 460,567,317.92 | 493,361,326.14 | 475,513,886.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,752,655.26 | 68,681,546.08 | 51,970,851.15 | 44,871,485.47 | 38,968,129.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,164,114.59 | 9,608,084.86 | 9,996,689.14 | 10,186,213.97 | 9,997,202.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,859,231.04 | 134,727,075.45 | 95,761,345.36 | 183,665,479.01 | 155,819,677.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,833,119.51 | 120,223,472.53 | 87,525,786.03 | 77,617,930.00 | 75,241,100.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,475.09 | -964,057.74 | 5,694,694.52 | -258,050.28 | 3,460,841.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,270.47 | 5,970,063.95 | 7,050,791.28 | 7,331,767.99 | 8,463,756.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,093.30 | 1,864,206.28 | 2,150,496.24 | 1,937,892.66 | 2,171,262.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,987,733.97 | -15,563,113.85 | -2,875,716.35 | -20,993,783.60 | -32,754,169.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,479.88 | -87,252.79 | -93,104.83 | 229,676.71 | -322,968.89 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,206.44 | -8,664,093.11 | -1,468,306.13 | 254,576.97 | 786,063.72 |
| 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 | -608,206.44 | -8,664,093.11 | -1,468,306.13 | 254,576.97 | 782,371.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,451,221.42 | 9,915,319.03 | 5,697,949.49 | 7,405,254.20 | 5,721,865.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,418,090.43 | -27,873,953.77 | 60,756,961.06 | 114,471,507.52 | 78,199,642.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,442.88 | -343,318.34 | 319,680.44 | 445,096.71 | 1,430,686.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,782.61 | 649,113.10 | 27,826.08 | 203,166.45 | 13,107.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,617,750.70 | -28,866,385.21 | 61,048,815.42 | 114,713,437.78 | 79,617,222.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,157,578.00 | 1,790,243.11 | -417,350.88 | 9,792,933.65 | 7,134,716.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,460,172.70 | -30,656,628.32 | 61,466,166.30 | 104,920,504.13 | 72,482,506.08 |
| (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 | 75,460,172.70 | -30,656,628.32 | 61,466,166.30 | 104,920,504.13 | 72,482,506.08 |
| (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 | 58,050,125.92 | -53,244,743.86 | 44,675,140.15 | 84,008,230.36 | 58,012,016.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,410,046.78 | 22,588,115.54 | 16,791,026.15 | 20,912,273.77 | 14,470,490.05 |
| 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 | 57,329,593.90 | -47,262,806.34 | 43,960,331.61 | 83,023,751.12 | 56,566,744.03 |
| 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 | 0.05 | -0.05 | 0.04 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.05 | -0.05 | 0.04 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,865.49 | 58,836,085.74 | 45,784.60 | 1,821,550.68 | 883,439.22 |
| 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 | 446,865.49 | 58,836,085.74 | 45,784.60 | 1,821,550.68 | 883,439.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,907,038.19 | 28,179,457.42 | 61,511,950.90 | 106,742,054.81 | 73,365,945.30 |
| 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 | 58,496,991.41 | 5,591,341.88 | 44,720,924.75 | 85,829,781.04 | 58,895,455.25 |
| 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 | 17,410,046.78 | 22,588,115.54 | 16,791,026.15 | 20,912,273.77 | 14,470,490.05 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-27 00:00:00 | 2024-10-30 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 |