| 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 | 685,895,638.22 | 545,707,699.67 | 474,064,311.80 | 688,152,133.93 | 642,300,553.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,895,638.22 | 545,707,699.67 | 474,064,311.80 | 688,152,133.93 | 642,300,553.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,554,904.16 | 613,898,480.58 | 495,383,110.80 | 670,109,966.48 | 623,180,094.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,483,114.63 | 475,873,115.97 | 373,145,822.01 | 544,936,105.66 | 499,544,399.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,146,421.88 | 43,078,336.91 | 34,687,665.75 | 30,781,401.65 | 32,124,934.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,661.07 | 5,333,174.22 | 4,406,777.42 | 4,742,503.22 | 4,722,212.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,049,349.67 | 33,226,864.90 | 29,860,191.49 | 38,374,776.47 | 25,569,830.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,670,996.58 | 24,094,460.27 | 33,187,421.67 | 29,802,120.91 | 30,396,125.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,609,360.33 | 32,292,528.31 | 20,095,232.46 | 21,473,058.57 | 30,822,591.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,966,716.69 | 27,085,898.01 | 20,008,894.62 | 22,151,911.53 | 26,912,038.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,544.26 | 1,296,980.91 | 2,313,737.94 | 2,481,584.03 | 2,313,466.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,093,420.14 | -21,048,585.57 | -9,174,411.88 | -3,967,403.16 | -1,856,122.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,229,200.02 | 2,331,222.03 | 10,795,057.85 | -7,154,940.86 | -5,202,374.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -23,147.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,398.77 | 2,758,492.23 | -7,203.47 | -7,780,197.15 | -4,578,597.27 |
| 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 | -377,398.77 | -1,824,715.97 | -1,805,081.62 | -1,752,358.16 | -1,200,440.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,314,990.49 | 14,697,882.50 | 7,298,222.41 | 10,004,256.56 | 11,711,621.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,014,801.83 | -70,036,624.13 | -12,053,756.35 | 9,143,882.84 | 19,433,166.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,112.07 | 639,328.46 | 107,108.46 | 164,142.41 | 298,313.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,749.64 | 2,576,656.98 | 911,629.94 | 200,434.56 | 1,178,022.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,257,164.26 | -71,973,952.65 | -12,858,277.83 | 9,107,590.69 | 18,553,458.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,686.34 | -13,625,869.40 | 1,077,745.76 | -1,512,240.46 | 5,992,197.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,267,477.92 | -58,348,083.25 | -13,936,023.59 | 10,619,831.15 | 12,561,260.78 |
| (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 | 14,267,477.92 | -58,348,083.25 | -13,936,023.59 | 10,619,831.15 | 12,561,260.78 |
| (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 | 14,344,260.54 | -58,074,813.87 | -13,922,374.43 | 10,615,680.74 | 12,282,528.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,782.62 | -273,269.38 | -13,649.16 | 4,150.41 | 278,732.75 |
| 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 | 11,170,889.11 | -58,467,413.69 | -15,977,938.06 | 10,484,457.88 | 9,830,979.61 |
| 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 | 0.03 | -0.14 | -0.03 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.03 | -0.14 | -0.04 | 0.02 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,652,567.88 | 21,188,140.20 | -1,321,587.41 | -18,298.95 | -1,933,364.96 |
| 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 | -1,652,567.88 | 21,188,140.20 | -1,321,587.41 | -18,298.95 | -1,933,364.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,614,910.04 | -37,159,943.05 | -15,257,611.00 | 10,601,532.20 | 10,627,895.82 |
| 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 | 12,691,692.66 | -36,886,673.67 | -15,243,961.84 | 10,597,381.79 | 10,349,163.07 |
| 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 | -76,782.62 | -273,269.38 | -13,649.16 | 4,150.41 | 278,732.75 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |