| 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 | 822,855,047.90 | 928,102,085.77 | 825,458,586.75 | 793,306,076.54 | 719,378,920.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,855,047.90 | 928,102,085.77 | 825,458,586.75 | 793,306,076.54 | 719,378,920.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,520,104.77 | 1,110,116,724.47 | 841,108,118.63 | 763,817,787.49 | 705,805,785.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,236,398.61 | 974,854,686.92 | 728,266,684.39 | 667,833,423.65 | 635,710,120.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,750,941.27 | 42,390,739.27 | 37,243,727.09 | 34,440,391.60 | 27,718,214.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,898.51 | 8,600,379.44 | 3,838,586.51 | 3,043,562.42 | 5,015,093.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,858,024.42 | 31,523,326.68 | 22,855,933.61 | 13,438,916.21 | 10,772,438.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,351,702.71 | 42,226,456.41 | 35,122,523.97 | 30,025,853.02 | 21,920,743.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,709,139.25 | 10,521,135.75 | 13,780,663.06 | 15,035,640.59 | 4,669,175.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,136,395.49 | 17,747,324.12 | 13,124,581.34 | 16,591,249.94 | 12,978,154.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,487.80 | 3,673,393.71 | 1,404,217.20 | -998,463.97 | 7,342,227.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,412.50 | -87,090,104.02 | -12,164,979.92 | -8,749,919.61 | 1,330,551.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,226.64 | -3,382,611.95 | 1,713,758.28 | 1,158,157.33 | -2,900,085.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -5,444,604.98 | 5,879,042.31 | 1,257,271.47 | -7,467,265.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,067.81 | 19,460,855.05 | 368,031.57 | 2,187,195.84 | 418,181.85 |
| 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 | 61,085.87 | 2,882,305.18 | -998,187.08 | -568,094.25 | -1,006,087.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,662,486.81 | 4,363,220.02 | 11,349,642.14 | 9,074,128.01 | 24,217,479.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,853,094.27 | -254,030,778.46 | -8,707,908.10 | 33,938,095.20 | 29,101,538.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,017.14 | 1,741,027.51 | 2,200.90 | -327,079.00 | 488,787.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,024.92 | 6,344,533.86 | 1,283,316.75 | 326,909.65 | 59,982.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,639,086.49 | -258,634,284.81 | -9,989,023.95 | 33,284,106.55 | 29,530,344.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,148.53 | 28,323,053.23 | -5,489,395.35 | 4,298,074.82 | 3,322,622.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,312,937.96 | -286,957,338.04 | -4,499,628.60 | 28,986,031.73 | 26,207,721.29 |
| (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 | 27,312,937.96 | -286,957,338.04 | -4,499,628.60 | 28,986,031.73 | 26,207,721.29 |
| (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 | 27,326,926.10 | -286,932,708.38 | -4,259,029.86 | 29,080,780.65 | 26,142,014.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | 会员可见 | -13,988.14 | -24,629.66 | -240,598.74 | -94,748.92 | 65,706.91 |
| 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 | 21,594,552.65 | -277,290,688.73 | -17,830,037.36 | 20,699,271.01 | 11,863,292.48 |
| 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 | 0.04 | -0.46 | -0.01 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.04 | -0.46 | -0.01 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,232.14 | 1,141,167.94 | -3,799,422.79 | 1,040,974.11 | 270,165.44 |
| 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 | -333,232.14 | 1,141,167.94 | -3,799,422.79 | 1,040,974.11 | 270,165.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,979,705.82 | -285,816,170.10 | -8,299,051.39 | 30,027,005.84 | 26,477,886.73 |
| 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 | 26,993,693.96 | -285,791,540.44 | -8,058,452.65 | 30,121,754.76 | 26,412,179.82 |
| 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 | -13,988.14 | -24,629.66 | -240,598.74 | -94,748.92 | 65,706.91 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |