| 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 | 1,048,215,425.93 | 847,311,008.71 | 730,703,919.04 | 731,239,335.46 | 1,061,228,453.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,215,425.93 | 847,311,008.71 | 730,703,919.04 | 731,239,335.46 | 1,061,228,453.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,612,309.87 | 840,101,418.07 | 801,230,244.14 | 787,684,814.74 | 1,015,491,948.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,086,028.28 | 493,566,354.54 | 442,593,350.45 | 431,835,573.51 | 620,701,287.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,138.87 | 1,904,928.32 | 2,906,731.92 | 2,705,404.18 | 2,275,692.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,429.51 | 7,349,812.51 | 6,094,428.40 | 5,375,349.50 | 6,030,240.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,171,467.78 | 220,637,659.26 | 227,024,166.85 | 235,913,331.86 | 269,520,343.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,643,094.41 | 111,862,387.84 | 118,162,817.10 | 107,541,940.10 | 112,318,408.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,484,151.02 | 4,780,275.60 | 4,448,749.42 | 4,313,215.59 | 4,645,975.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,866.15 | 3,886,502.32 | 4,106,404.89 | 4,281,326.16 | 4,503,874.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,442.09 | 1,558,306.33 | 1,433,504.67 | 2,017,014.21 | 2,681,312.89 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,928,700.21 | -418,853.59 | -69,236.69 | 604,264.06 | -450,446.16 |
| 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 | 4,250,678.13 | -14,242,525.41 | -9,048,522.74 | 7,677,176.76 | -4,204,289.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,898.36 | 3,416,785.12 | 13,972,555.48 | -2,309,863.26 | 16,825,222.07 |
| 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 | -9,983.36 | 8,338,234.73 | 11,343.63 | -6,573,662.63 | 16,078.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,997.08 | 1,544,742.30 | 6,056,338.94 | 3,755,689.83 | 7,293,344.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,487,891.90 | -30,963,338.42 | -59,771,046.24 | -46,736,992.50 | 64,433,255.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,139.73 | 1,757,530.72 | 999,720.49 | 1,360,803.89 | 1,018,171.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,978.49 | 1,870,190.01 | 219,649.12 | 878,464.02 | 201,548.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,056,053.14 | -31,075,997.71 | -58,990,974.87 | -46,254,652.63 | 65,249,878.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,703.82 | 1,958,645.10 | -1,240,711.07 | 2,796,093.77 | 3,170,553.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,644,349.32 | -33,034,642.81 | -57,750,263.80 | -49,050,746.40 | 62,079,324.79 |
| (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 | 14,644,349.32 | -33,034,642.81 | -57,750,263.80 | -49,050,746.40 | 62,079,324.79 |
| (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 | 12,435,685.97 | -32,644,027.12 | -57,548,058.79 | -46,387,308.16 | 61,311,791.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,663.35 | -390,615.69 | -202,205.01 | -2,663,438.24 | 767,533.01 |
| 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 | 5,345,856.34 | -14,879,480.81 | -66,261,517.04 | -56,071,639.34 | 47,182,864.25 |
| 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 | 0.04 | -0.10 | -0.17 | -0.14 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.10 | -0.17 | -0.14 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,644,349.32 | -33,034,642.81 | -57,750,263.80 | -49,050,746.40 | 62,079,324.79 |
| 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 | 12,435,685.97 | -32,644,027.12 | -57,548,058.79 | -46,387,308.16 | 61,311,791.78 |
| 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 | 2,208,663.35 | -390,615.69 | -202,205.01 | -2,663,438.24 | 767,533.01 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |