| 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 | 799,706,724.67 | 1,376,979,030.89 | 1,051,945,036.02 | 1,177,325,358.20 | 873,738,969.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,706,724.67 | 1,376,979,030.89 | 1,051,945,036.02 | 1,177,325,358.20 | 873,738,969.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,602,252.80 | 1,305,571,405.26 | 1,035,897,977.10 | 1,125,862,011.32 | 853,201,556.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,313,990.18 | 1,186,387,637.05 | 921,888,519.81 | 1,023,682,367.67 | 750,579,270.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,146,871.29 | 39,818,721.30 | 39,201,972.98 | 38,176,184.83 | 32,165,662.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,296.18 | 7,685,082.47 | 4,563,778.39 | 5,664,381.84 | 4,360,323.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,306,153.46 | 15,775,869.75 | 9,104,519.30 | 7,952,850.63 | 13,808,187.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,041,427.60 | 47,943,406.54 | 52,303,630.79 | 43,632,226.66 | 46,907,766.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,680,514.09 | 7,960,688.15 | 8,835,555.83 | 6,753,999.69 | 5,380,346.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,910,550.34 | 7,044,728.70 | 8,972,618.24 | 7,619,783.56 | 6,527,401.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,141.67 | 507,238.80 | 555,811.92 | 821,946.57 | 1,955,676.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,095.06 | -11,200,874.15 | 653,254.44 | -3,446,636.76 | -654,509.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,732,626.22 | -79,323,563.95 | -312,883.80 | -18,866,409.44 | 3,704,833.74 |
| 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 | -419,157.08 | -273,638.51 | 191,224.05 | 459,413.01 | -1,049,358.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,006.81 | 2,048,233.18 | 2,321,302.53 | 1,083,390.76 | 2,625,374.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,868.42 | 2,147,527.15 | 310,878.53 | 3,533,318.69 | 2,448,146.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,970,949.71 | -14,804,473.78 | 19,458,615.88 | 34,232,334.35 | 27,580,842.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058.49 | 281,318.21 | 124.09 | 304.20 | 184.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,908.51 | 229,228.85 | 948,159.93 | 39,885.83 | 136,073.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,514,099.69 | -14,752,384.42 | 18,510,580.04 | 34,192,752.72 | 27,444,953.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,780.69 | -8,631,410.77 | 4,071,940.39 | -1,521,949.07 | 2,391,354.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,774,880.38 | -6,120,973.65 | 14,438,639.65 | 35,714,701.79 | 25,053,598.50 |
| (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 | 20,774,880.38 | -6,120,973.65 | 14,438,639.65 | 35,714,701.79 | 25,053,598.50 |
| (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 | 20,217,161.35 | -5,923,153.66 | 13,945,891.61 | 35,786,717.72 | 25,596,503.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,719.03 | -197,819.99 | 492,748.04 | -72,015.93 | -542,905.44 |
| 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 | 13,657,427.60 | -10,396,820.00 | 12,142,953.23 | 31,489,371.19 | 22,335,083.77 |
| 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 | -0.02 | 0.05 | 0.12 | 0.08 |
| 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 | -0.02 | 0.05 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,774,880.38 | -6,120,973.65 | 14,438,639.65 | 35,714,701.79 | 25,053,598.50 |
| 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 | 20,217,161.35 | -5,923,153.66 | 13,945,891.61 | 35,786,717.72 | 25,596,503.94 |
| 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 | 557,719.03 | -197,819.99 | 492,748.04 | -72,015.93 | -542,905.44 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-21 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |