| 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 | 889,219,530.23 | 791,625,208.68 | 720,908,445.89 | 979,185,032.46 | 772,830,560.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,219,530.23 | 791,625,208.68 | 720,908,445.89 | 979,185,032.46 | 772,830,560.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,852,005.41 | 781,251,023.55 | 703,912,685.96 | 935,078,787.22 | 735,705,137.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,808,342.95 | 677,641,729.79 | 585,888,398.26 | 814,752,313.88 | 646,902,163.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,404,538.53 | 9,709,613.06 | 33,510,131.06 | 28,920,099.97 | 26,560,565.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,723,850.89 | 8,776,703.95 | 6,489,478.82 | 7,536,758.90 | 3,771,999.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,976,296.18 | 43,436,258.85 | 22,225,639.87 | 27,725,168.59 | 15,364,036.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,018,626.96 | 23,922,714.52 | 47,901,531.80 | 52,408,634.82 | 39,467,195.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,349.90 | 17,764,003.38 | 7,897,506.15 | 3,735,811.06 | 3,639,177.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,209,037.42 | 17,410,251.75 | 11,554,031.13 | 7,602,605.91 | 7,453,463.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,418.16 | 826,861.05 | 3,329,690.38 | 3,672,733.36 | 3,034,115.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,018.12 | -29,568,300.31 | -2,817,592.08 | 2,348,812.79 | -281,903.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,321,962.36 | 826,233.30 | 2,467,191.13 | -4,940,516.22 | -1,973,081.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,847.52 | 449,509.07 | -1,194,248.54 | 1,538,889.47 | -812,172.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,200,450.67 | 12,004,337.68 | 13,129,319.81 | 5,269,352.15 | 5,586,505.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,065,332.99 | -6,010,232.68 | 28,672,819.55 | 48,620,152.76 | 39,449,327.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,651.84 | 133,469.49 | 152,474.05 | 525,460.60 | 1,232,940.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,832.77 | 4,255,475.87 | 312,481.19 | 1,976,553.36 | 127,811.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,222,152.06 | -10,132,239.06 | 28,512,812.41 | 47,169,060.00 | 40,554,455.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,301.01 | 257,874.16 | 5,754,473.22 | 6,602,836.50 | 2,504,633.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,794,851.05 | -10,390,113.22 | 22,758,339.19 | 40,566,223.50 | 38,049,822.41 |
| (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 | 38,794,851.05 | -10,390,113.22 | 22,758,339.19 | 40,566,223.50 | 38,049,822.41 |
| (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 | 37,847,350.46 | -6,862,813.00 | 23,177,603.00 | 37,227,908.01 | 37,827,452.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,500.59 | -3,527,300.22 | -419,263.81 | 3,338,315.49 | 222,370.24 |
| 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 | 32,377,296.05 | -11,142,862.57 | 13,653,043.24 | 37,251,013.23 | 34,483,780.48 |
| 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 | 0.10 | -0.02 | 0.07 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | -0.02 | 0.07 | 0.10 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,227.04 | -15,772,657.57 | 1,580,973.77 | 417,031.10 | 851,505.95 |
| 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 | 4,703,395.48 | -15,779,044.96 | 1,890,191.91 | 448,061.57 | 850,061.44 |
| 归属于少数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 | 80,831.56 | 6,387.39 | -309,218.14 | -31,030.47 | 1,444.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,579,078.09 | -26,162,770.79 | 24,339,312.96 | 40,983,254.60 | 38,901,328.36 |
| 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 | 42,550,745.94 | -22,641,857.96 | 25,067,794.91 | 37,675,969.58 | 38,677,513.61 |
| 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 | 1,028,332.15 | -3,520,912.83 | -728,481.95 | 3,307,285.02 | 223,814.75 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |