| 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 | 647,216,071.94 | 662,587,103.56 | 604,701,068.62 | 556,209,197.11 | 485,475,339.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,216,071.94 | 662,587,103.56 | 604,701,068.62 | 556,209,197.11 | 485,475,339.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,624,236.37 | 698,704,857.63 | 598,882,041.69 | 549,405,916.22 | 491,268,248.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,016,545.74 | 614,755,686.76 | 515,630,271.60 | 471,922,230.71 | 424,860,411.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,759,106.66 | 15,500,004.66 | 31,391,886.24 | 38,958,526.84 | 26,779,713.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,947.21 | 5,745,410.23 | 4,615,084.21 | 2,637,851.08 | 2,468,723.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,263,033.98 | 7,473,288.56 | 8,475,969.27 | 8,969,859.57 | 6,261,415.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,962,317.33 | 45,896,605.10 | 24,904,146.63 | 19,192,428.70 | 24,257,311.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,503,285.45 | 9,333,862.32 | 13,864,683.74 | 7,725,019.32 | 6,640,673.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,643,352.97 | 18,121,658.95 | 10,419,721.47 | 12,802,506.28 | 8,663,509.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,009.25 | 1,240,889.26 | 828,126.29 | 642,173.85 | 4,175,930.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,874.92 | -6,110,353.16 | -3,952,376.93 | -555,083.54 | -4,043,786.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,764,138.44 | -34,259.59 | 205,186.98 | -1,121,845.16 | -777,267.00 |
| 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 | -51,844.72 | 77,884.72 | 48,332.90 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,533.84 | 1,337,541.28 | 5,166,690.42 | 2,918,314.87 | 1,277,121.10 |
| 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 | 1,611,303.80 | 831,723.25 | 4,802,412.25 | 3,070,731.51 | 1,336,255.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,703.44 | 7,696,293.20 | 1,791,798.78 | 8,619,699.28 | 1,326,261.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,666,964.61 | -33,172,107.00 | 9,073,190.43 | 16,682,148.91 | -8,018,469.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,526.88 | -123,193.53 | 104,911.99 | 40,138.63 | 123,475.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,858.39 | 821,673.90 | 345,818.49 | 137,321.57 | 153,508.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,527,633.10 | -34,116,974.43 | 8,832,283.93 | 16,584,965.97 | -8,048,502.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,096,770.70 | 1,990,094.63 | 6,399,053.64 | 5,282,120.96 | -2,647,194.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,430,862.40 | -36,107,069.06 | 2,433,230.29 | 11,302,845.01 | -5,401,308.20 |
| (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 | 36,430,862.40 | -36,107,069.06 | 2,433,230.29 | 11,302,845.01 | -5,401,308.20 |
| (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 | 34,132,822.76 | -19,427,492.30 | 2,084,668.11 | 9,614,241.48 | -3,118,389.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,039.64 | -16,679,576.76 | 348,562.18 | 1,688,603.53 | -2,282,918.37 |
| 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 | 34,077,338.47 | -19,921,342.35 | 1,140,012.89 | 9,433,895.83 | -3,386,466.00 |
| 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 | 0.19 | -0.11 | 0.01 | 0.06 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | -0.18 | 0.03 | 0.08 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316.65 | 5,846.16 | 9,015.33 | -25,606.22 | 993.00 |
| 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 | 1,316.65 | 5,846.16 | 9,015.33 | -25,606.22 | 993.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,432,179.05 | -36,101,222.90 | 2,442,245.62 | 11,277,238.79 | -5,400,315.20 |
| 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 | 34,134,139.41 | -19,421,646.14 | 2,093,683.44 | 9,588,635.26 | -3,117,396.83 |
| 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 | 2,298,039.64 | -16,679,576.76 | 348,562.18 | 1,688,603.53 | -2,282,918.37 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |