| 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 | 530,337,902.89 | 579,182,667.71 | 619,150,464.40 | 540,253,932.03 | 320,101,025.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,337,902.89 | 579,182,667.71 | 619,150,464.40 | 540,253,932.03 | 320,101,025.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,258,199.46 | 544,076,527.19 | 574,504,739.53 | 464,793,039.56 | 310,890,841.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,982,341.20 | 498,412,489.84 | 524,742,415.77 | 436,857,084.49 | 278,639,735.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,378,110.85 | 24,299,542.95 | 15,438,009.71 | 15,070,990.36 | 14,644,665.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,913.38 | 2,552,578.31 | 2,281,994.57 | 2,341,651.51 | 3,748,537.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,276,447.20 | 15,825,214.28 | 6,648,051.39 | 4,562,836.94 | 2,958,679.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,082,866.72 | 18,915,630.09 | 17,215,008.67 | 10,905,948.73 | 17,270,819.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,119,479.89 | -15,928,928.28 | 8,179,259.42 | -4,945,472.47 | -6,371,595.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,066.36 | 2,720,164.81 | 2,517,067.30 | 941,269.32 | 55,496.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,081.66 | 3,609,250.30 | 3,320,163.72 | 2,345,712.92 | 1,616,830.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,447,037.63 | -6,032,073.02 | 916,282.89 | -1,329,942.88 | 696,627.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,596,829.93 | 5,151,010.22 | -10,857,087.04 | -10,876,034.12 | -665,848.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -131,254.00 | 22,757.61 | 375,044.18 | 158,372.48 | -343,166.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,334.07 | -148,281.97 | 756,418.14 | -934,955.96 | -294,494.81 |
| 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 | -247,171.96 | -990,364.73 | 429,287.52 | 115,872.42 | -30,993.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,673.86 | 1,065,590.65 | 482,031.81 | 1,719,385.84 | 1,521,833.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,532,764.66 | 35,259,804.49 | 36,584,089.10 | 64,224,495.33 | 10,125,133.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,726.09 | 12,778.04 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,456.36 | 93,073.58 | 250,128.52 | 23,682.37 | 95,083.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,475,034.39 | 35,179,508.95 | 36,438,821.06 | 64,200,812.96 | 10,030,049.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,921.07 | 668,848.67 | 4,371,448.39 | 8,029,187.36 | 48,121.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,609,113.32 | 34,510,660.28 | 32,067,372.67 | 56,171,625.60 | 9,981,928.01 |
| (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 | 13,609,113.32 | 34,510,660.28 | 32,067,372.67 | 56,171,625.60 | 9,981,928.01 |
| (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 | 15,011,504.95 | 37,861,290.94 | 33,672,386.71 | 57,877,615.36 | 10,145,563.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,402,391.63 | -3,350,630.66 | -1,605,014.04 | -1,705,989.76 | -163,635.91 |
| 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 | 11,938,634.89 | 36,166,371.61 | 32,623,247.28 | 57,173,962.78 | 9,474,839.01 |
| 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 | 0.08 | 0.21 | 0.18 | 0.31 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.21 | 0.18 | 0.31 | 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 | 185,602.18 | 7,058,452.07 | 6,931,872.47 | -1,071,229.78 | -919,983.13 |
| 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 | 185,602.18 | 7,058,452.07 | 6,931,872.47 | -1,071,229.78 | -919,983.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,794,715.50 | 41,569,112.35 | 38,999,245.14 | 55,100,395.82 | 9,061,944.88 |
| 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 | 15,197,107.13 | 44,919,743.01 | 40,604,259.18 | 56,806,385.58 | 9,225,580.79 |
| 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 | -1,402,391.63 | -3,350,630.66 | -1,605,014.04 | -1,705,989.76 | -163,635.91 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-10 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 |