| 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 | 390,727,602.11 | 465,476,638.12 | 520,705,942.42 | 520,437,931.56 | 402,935,176.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,727,602.11 | 465,476,638.12 | 520,705,942.42 | 520,437,931.56 | 402,935,176.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,358,573.97 | 466,553,033.77 | 489,834,131.65 | 492,736,943.01 | 401,780,184.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,231,765.23 | 328,295,612.46 | 343,418,104.26 | 330,662,822.28 | 269,255,907.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,773,681.66 | 19,556,286.16 | 24,084,318.75 | 31,266,247.79 | 22,418,855.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,892,568.36 | 12,335,439.85 | 7,168,798.46 | 7,419,035.00 | 4,734,282.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,892,606.64 | 62,823,906.42 | 66,732,639.67 | 72,762,270.23 | 61,675,163.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,113,780.08 | 34,602,209.35 | 39,074,208.07 | 43,245,691.75 | 36,109,752.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,454,172.00 | 8,939,579.53 | 9,356,062.44 | 7,380,875.96 | 7,586,223.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,302,732.45 | 9,452,442.01 | 10,444,558.09 | 10,037,450.62 | 9,983,992.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,796.15 | 871,435.88 | 1,013,872.31 | 2,622,916.47 | 2,444,801.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,897.42 | -9,265,233.26 | -24,211.59 | 18,741.86 | 79,718.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,208,335.83 | -16,618,520.41 | -2,513,083.34 | -2,244,178.83 | -141,790.60 |
| 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 | 742,994.05 | -576,708.59 | 1,608,578.60 | -784,790.12 | -6,446.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,270.50 | 3,253,125.07 | 5,205,662.02 | 4,760,797.33 | 5,544,772.14 |
| 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 | -150,186.86 | -228,573.84 | -147,322.44 | -272,503.49 | -169,204.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,386.59 | 4,515,011.74 | 3,949,085.04 | 3,174,928.95 | 3,513,475.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,338.43 | -19,872,091.13 | 41,055,502.13 | 32,965,092.81 | 9,960,584.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,536.21 | 2,038,847.75 | 1,272,066.77 | 992,687.64 | 295,490.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,450.48 | 584,916.67 | 288,135.46 | 224,056.70 | 82,800.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,424.16 | -18,418,160.05 | 42,039,433.44 | 33,733,723.75 | 10,173,273.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,322.29 | -7,969,929.99 | -4,057,778.79 | 1,517,606.73 | -2,476,532.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,101.87 | -10,448,230.06 | 46,097,212.23 | 32,216,117.02 | 12,649,806.52 |
| (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 | 2,197,101.87 | -10,448,230.06 | 46,097,212.23 | 32,216,117.02 | 12,649,806.52 |
| (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 | 2,200,694.36 | -10,444,967.02 | 46,100,026.18 | 32,216,164.94 | 12,649,806.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,592.49 | -3,263.04 | -2,813.95 | - | - |
| 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 | -3,604,135.70 | -12,712,077.96 | 34,539,976.43 | 25,028,300.16 | 5,071,963.10 |
| 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 | 0.01 | -0.03 | 0.15 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.06 | 0.15 | 0.11 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,493.76 | 326,004.36 | -1,278,248.45 | -1,932,062.69 | -1,003,368.36 |
| 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 | -438,493.76 | 326,004.36 | -1,278,248.45 | -1,932,062.69 | -1,003,368.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,608.11 | -10,122,225.70 | 44,818,963.78 | 30,284,054.33 | 11,646,438.16 |
| 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 | 1,762,200.60 | -10,118,962.66 | 44,821,777.73 | 30,284,102.25 | 11,646,438.16 |
| 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 | -3,592.49 | -3,263.04 | -2,813.95 | - | - |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 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 | 2024-10-31 00:00:00 | 2024-08-29 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 |