| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 918,944,729.33 | 819,733,585.88 | 690,282,734.17 | 1,210,273,491.09 | 765,178,590.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,944,729.33 | 819,733,585.88 | 690,282,734.17 | 1,210,273,491.09 | 765,178,590.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,366,175.35 | 854,776,540.31 | 665,295,150.96 | 1,137,997,181.48 | 747,274,523.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,551,401.89 | 774,986,157.68 | 595,152,964.42 | 1,057,474,047.69 | 684,626,408.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,713,900.53 | 16,421,396.46 | 16,436,989.94 | 19,974,915.20 | 14,417,947.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,112,877.60 | 4,654,280.11 | 4,506,139.38 | 5,307,870.96 | 4,547,270.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,330,163.82 | 20,703,901.40 | 18,441,523.99 | 21,867,326.55 | 16,246,520.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,849,209.05 | 36,654,125.76 | 28,948,458.24 | 31,746,990.76 | 25,397,735.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,622.46 | 1,356,678.90 | 1,809,074.99 | 1,626,030.32 | 2,038,641.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,659.20 | 2,109,621.64 | 2,468,097.08 | 2,563,654.75 | 2,491,998.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,068.29 | 801,099.80 | 701,639.90 | 1,052,104.49 | 538,819.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,341.50 | -2,622,383.76 | 137,949.99 | 1,135,288.93 | -1,719,122.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,170.16 | 1,773,638.24 | 33,948.71 | -1,374,797.32 | -306,499.75 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,949,820.89 | 2,457,815.81 | 3,260,844.93 | 5,432,113.58 | 6,933,842.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,809,886.53 | -33,338,525.14 | 28,420,326.84 | 77,423,044.40 | 22,857,071.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,282.48 | 13,077,081.35 | 2,395,910.06 | 675,440.50 | 32,747.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816.10 | 30,829.78 | 30,956.11 | 2,528,208.98 | 12,975.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,069,352.91 | -20,292,273.57 | 30,785,280.79 | 75,570,275.92 | 22,876,843.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,096.67 | 2,054,008.92 | 2,665,488.99 | 10,375,962.39 | 1,717,862.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,777,256.24 | -22,346,282.49 | 28,119,791.80 | 65,194,313.53 | 21,158,981.69 |
| (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 | 24,777,256.24 | -22,346,282.49 | 28,119,791.80 | 65,194,313.53 | 21,158,981.69 |
| (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 | 21,132,304.84 | -18,685,331.99 | 28,746,487.52 | 61,625,649.09 | 21,480,044.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,951.40 | -3,660,950.50 | -626,695.72 | 3,568,664.44 | -321,063.30 |
| 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 | 18,803,105.37 | -31,999,560.74 | 25,873,100.00 | - | - |
| 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 | 0.11 | -0.15 | 0.20 | 0.41 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -0.15 | 0.20 | 0.41 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,777,256.24 | -22,346,282.49 | 28,119,791.80 | 65,194,313.53 | 21,158,981.69 |
| 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 | 21,132,304.84 | -18,685,331.99 | 28,746,487.52 | 61,625,649.09 | 21,480,044.99 |
| 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 | 3,644,951.40 | -3,660,950.50 | -626,695.72 | 3,568,664.44 | -321,063.30 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-11-07 00:00:00 | 2024-11-07 00:00:00 | 2025-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |