| 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 | 890,446,622.73 | 1,081,682,645.11 | 799,840,598.07 | 853,534,155.47 | 831,672,851.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,446,622.73 | 1,081,682,645.11 | 799,840,598.07 | 853,534,155.47 | 831,672,851.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,958,261.88 | 1,114,026,126.55 | 798,389,866.58 | 809,824,066.04 | 770,603,198.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,860,376.18 | 869,801,512.91 | 589,395,340.37 | 613,814,615.98 | 591,349,691.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,646,815.13 | 67,262,936.33 | 66,520,591.67 | 65,387,184.34 | 54,733,551.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,601,826.18 | 8,220,199.85 | 9,339,517.05 | 4,469,195.95 | 5,003,926.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,971,847.56 | 99,106,796.26 | 64,824,465.78 | 65,524,937.69 | 58,670,367.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,840,015.24 | 57,350,037.75 | 53,393,644.23 | 49,839,887.66 | 50,669,951.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,037,381.59 | 12,284,643.45 | 14,916,307.48 | 10,788,244.42 | 10,175,710.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,603,529.06 | 14,542,389.58 | 13,934,008.82 | 10,973,035.59 | 15,807,004.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842,143.08 | 756,489.05 | 6,298,370.79 | -1,218,509.60 | -1,813,767.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,095,098.34 | -80,189,709.64 | -6,792,337.63 | -9,447,031.84 | -5,438,828.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,150,254.63 | 3,200,877.58 | -9,998,566.76 | -6,121,820.72 | -5,202,884.12 |
| 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 | -8,070,085.66 | -12,330,741.93 | 12,296,150.96 | -16,449,319.09 | -16,671,990.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,175.77 | 23,188,087.13 | 1,092,749.81 | 5,622,391.56 | 2,313,390.58 |
| 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 | -230,380.00 | 414,946.94 | 318,014.53 | 151,108.55 | 319,375.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,019,311.47 | 12,080,908.35 | 11,175,406.24 | 14,717,440.15 | 10,004,987.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,611,481.62 | -85,816,335.65 | 9,305,058.06 | 32,561,594.35 | 46,001,843.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,967.55 | 1,717,664.81 | 1,070,916.86 | 102,351.23 | -26,833.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,733.67 | 1,207,325.96 | 608,014.57 | 839,063.99 | 204,644.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,251,715.50 | -85,305,996.80 | 9,767,960.35 | 31,824,881.59 | 45,770,365.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,732.83 | -17,177,899.35 | -82,165.92 | 3,719,140.66 | 6,198,818.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,663,982.67 | -68,128,097.45 | 9,850,126.27 | 28,105,740.93 | 39,571,547.33 |
| (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 | 40,663,982.67 | -68,128,097.45 | 9,850,126.27 | 28,105,740.93 | 39,571,547.33 |
| (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 | 40,679,946.53 | -63,058,418.95 | 10,277,623.01 | 29,893,622.25 | 38,467,182.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,963.86 | -5,069,678.50 | -427,496.74 | -1,787,881.32 | 1,104,364.60 |
| 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 | 40,406,181.87 | -72,034,109.59 | -14,307,180.10 | 36,339,128.70 | 51,736,778.02 |
| 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 | 0.09 | -0.13 | 0.02 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.13 | 0.02 | 0.06 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,877.53 | -153,791.03 | 219,934.35 | -297,601.17 | -247,436.96 |
| 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 | 260,877.53 | -153,791.03 | 219,934.35 | -297,601.17 | -247,436.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,924,860.20 | -68,281,888.48 | 10,070,060.62 | 27,808,139.76 | 39,324,110.37 |
| 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 | 40,940,824.06 | -63,212,209.98 | 10,497,557.36 | 29,596,021.08 | 38,219,745.77 |
| 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 | -15,963.86 | -5,069,678.50 | -427,496.74 | -1,787,881.32 | 1,104,364.60 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 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 |