| 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 | 704,342,018.65 | 756,714,077.30 | 602,420,941.57 | 460,574,521.38 | 427,850,250.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,342,018.65 | 756,714,077.30 | 602,420,941.57 | 460,574,521.38 | 427,850,250.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,614,269.57 | 757,657,287.02 | 587,970,777.80 | 454,174,635.94 | 395,703,120.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,685,082.85 | 652,678,849.89 | 489,128,437.78 | 373,103,757.97 | 320,030,706.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,063,767.96 | 39,941,535.23 | 14,998,597.48 | 15,028,530.41 | 14,289,736.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,650.00 | 5,365,955.33 | 3,817,930.99 | 2,637,267.60 | 3,224,691.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,353,948.42 | 4,360,217.91 | 6,569,593.24 | 5,635,472.82 | 6,234,640.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,181,172.96 | 37,639,933.29 | 52,178,790.29 | 47,223,417.36 | 45,433,922.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,385,647.38 | 17,670,795.37 | 21,277,428.02 | 10,546,189.78 | 6,489,422.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,263,401.63 | 18,562,490.42 | 18,301,770.70 | 13,176,321.40 | 7,386,802.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -885,277.03 | 12,763,180.78 | -786,034.12 | -4,081,544.41 | -904,058.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,447,429.00 | -13,036,540.91 | -1,291,942.36 | -4,142,627.79 | -3,485,824.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,550.40 | -9,368,479.03 | -3,032,810.88 | 3,508,245.50 | 3,711,950.92 |
| 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 | - | - | 13,119,819.05 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,874,710.49 | 744,774.63 | -1,763,789.20 | -599,800.09 | -804,453.07 |
| 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 | -1,113,127.37 | -1,219,363.16 | -908,874.64 | -524,526.93 | -1,118,166.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,492.59 | 5,207,491.37 | 1,969,810.29 | 5,455,176.09 | 9,718,828.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,487,855.67 | -1,568,319.55 | 10,716,188.77 | 10,832,676.45 | 41,364,790.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,670.41 | -88,313.71 | 148,732.10 | 51,385.61 | 148,163.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,757.91 | 193,264.72 | 883,241.90 | 167,795.25 | 269,188.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,215,768.17 | -1,849,897.98 | 9,981,678.97 | 10,716,266.81 | 41,243,765.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,512,770.69 | 26,545,259.34 | -1,044,752.06 | 1,222,410.35 | 6,739,183.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,702,997.48 | -28,395,157.32 | 11,026,431.03 | 9,493,856.46 | 34,504,581.55 |
| (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 | 29,702,997.48 | -28,395,157.32 | 11,026,431.03 | 9,493,856.46 | 34,504,581.55 |
| (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 | 29,451,511.64 | -28,084,051.55 | 10,755,324.91 | 8,849,837.59 | 33,095,293.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,485.84 | -311,105.77 | 271,106.12 | 644,018.87 | 1,409,288.10 |
| 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 | 28,975,369.69 | -41,441,236.79 | 10,870,681.94 | 6,923,269.27 | 29,536,412.66 |
| 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 | -0.10 | 0.04 | 0.03 | 0.13 |
| 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 | -0.10 | 0.04 | 0.03 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,139,218.10 | 20,050,542.74 | -12,696,493.49 | 5,183,321.90 | -2,524,426.67 |
| 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 | -1,139,218.10 | 20,050,542.74 | -12,696,493.49 | 5,183,321.90 | -2,524,426.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,563,779.38 | -8,344,614.58 | -1,670,062.46 | 14,677,178.36 | 31,980,154.88 |
| 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 | 28,312,293.54 | -8,033,508.81 | -1,941,168.58 | 14,033,159.49 | 30,570,866.78 |
| 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 | 251,485.84 | -311,105.77 | 271,106.12 | 644,018.87 | 1,409,288.10 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |