| 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 | 811,820,611.85 | 951,007,441.06 | 903,900,417.06 | 814,735,807.59 | 739,370,114.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,820,611.85 | 951,007,441.06 | 903,900,417.06 | 814,735,807.59 | 739,370,114.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,483,187.51 | 879,024,680.68 | 860,064,720.25 | 801,797,883.15 | 713,750,878.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,834,633.84 | 764,944,024.11 | 748,410,634.81 | 700,646,643.27 | 614,445,357.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,127,766.08 | 35,768,016.17 | 36,132,358.76 | 32,580,385.65 | 35,899,376.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,268,555.45 | 9,897,085.21 | 8,825,276.34 | 7,677,009.66 | 7,226,076.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,376,621.01 | 7,133,457.40 | 12,518,921.09 | 10,783,287.90 | 5,406,496.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,312,716.08 | 47,180,005.77 | 41,044,618.74 | 37,017,646.57 | 32,910,723.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,562,895.05 | 14,102,092.02 | 13,132,910.51 | 13,092,910.10 | 17,862,847.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,098,117.79 | 17,603,274.96 | 13,088,827.18 | 12,389,446.91 | 17,094,318.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,144.97 | 1,379,461.50 | 951,946.21 | 997,716.30 | 871,411.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,720,429.52 | -47,024,570.89 | -12,867,094.24 | -6,117,772.60 | -23,039,021.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,781.47 | -41,224,936.34 | -2,656,918.60 | -4,740,344.09 | 5,460,437.08 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -2,854,794.73 | -413,355.86 | 2,271.88 | -513,487.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,408,787.32 | 10,119,403.41 | 7,330,248.83 | 8,831,917.89 | 18,993,421.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,196.97 | -17,378,086.97 | 35,224,270.16 | 12,346,632.81 | 28,121,564.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,035.16 | 280,358.39 | 36,197.89 | 14,735.94 | 29,932.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,880.50 | 2,670,836.67 | 402,477.42 | 44,379.24 | 3,005.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,351.63 | -19,768,565.25 | 34,857,990.63 | 12,316,989.51 | 28,148,491.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,168,280.56 | -17,323,594.36 | 2,031,638.54 | 6,590,931.47 | -3,903,244.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,132,632.19 | -2,444,970.89 | 32,826,352.09 | 5,726,058.04 | 32,051,736.42 |
| (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 | 6,132,632.19 | -2,444,970.89 | 32,826,352.09 | 5,726,058.04 | 32,051,736.42 |
| (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 | 6,132,632.19 | -2,444,970.89 | 32,826,352.09 | 5,726,058.04 | 32,051,736.42 |
| 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 | 5,019,068.43 | 5,025,248.43 | 32,562,484.32 | 466,262.63 | 26,455,630.54 |
| 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 | 0.03 | -0.03 | 0.14 | 0.03 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,132,632.19 | -2,444,970.89 | 32,826,352.09 | 5,726,058.04 | 32,051,736.42 |
| 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 | 6,132,632.19 | -2,444,970.89 | 32,826,352.09 | 5,726,058.04 | 32,051,736.42 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |