| 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 | 401,672,004.28 | 734,686,064.81 | 201,857,239.25 | 275,491,156.44 | 315,800,011.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,672,004.28 | 734,686,064.81 | 201,857,239.25 | 275,491,156.44 | 315,800,011.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,835,235.06 | 678,594,324.63 | 256,515,068.67 | 260,040,379.98 | 336,960,419.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,879,149.60 | 528,164,309.52 | 165,813,366.98 | 156,902,435.95 | 236,434,149.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,206,723.50 | 47,725,905.03 | 18,803,904.85 | 21,320,348.86 | 16,969,746.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,486.27 | 7,299,914.12 | 3,468,047.74 | 4,573,347.69 | 5,066,723.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,578,556.02 | 19,177,038.94 | 18,704,127.42 | 14,995,657.08 | 18,332,837.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,192,752.45 | 55,060,160.77 | 44,215,041.93 | 41,164,132.37 | 42,409,260.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,639,567.22 | 21,166,996.25 | 5,510,579.75 | 21,084,458.03 | 17,747,702.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,867,921.95 | 17,557,474.99 | 7,594,120.78 | 11,378,233.88 | 12,835,022.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,769.06 | 2,486,331.08 | 354,135.14 | 1,202,674.27 | 795,248.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,861.44 | -8,025,438.84 | 236,295.53 | -2,294,157.07 | -5,502,323.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,255,163.65 | -6,207,987.75 | 22,420,479.61 | 37,342,719.84 | 7,829,312.71 |
| 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 | 会员可见 | 3,559,948.45 | 3,880,014.22 | 3,849,882.68 | 1,709,533.52 | -660,731.48 |
| 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 | 3,544,418.40 | 4,627,476.94 | 3,846,889.94 | 1,706,733.70 | -2,365,488.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,050.06 | 5,980,845.23 | 8,781,990.71 | 3,184,794.48 | 3,901,842.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,528,601.13 | 50,448,059.39 | -19,352,586.41 | 52,843,133.10 | -15,164,884.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,872.87 | 1,195,170.71 | 141,616.14 | 244,524.53 | 146,209.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,210.42 | -1,123,511.10 | 494,662.72 | 3,139,291.55 | 534,997.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,539,263.58 | 52,766,741.20 | -19,705,632.99 | 49,948,366.08 | -15,553,672.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,970,930.24 | 7,753,803.57 | -346,792.97 | 7,610,417.48 | -2,581,193.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,568,333.34 | 45,012,937.63 | -19,358,840.02 | 42,337,948.60 | -12,972,478.75 |
| (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 | 15,568,333.34 | 45,012,937.63 | -19,358,840.02 | 42,337,948.60 | -12,972,478.75 |
| (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 | 16,510,373.22 | 43,910,205.05 | -18,932,695.07 | 42,877,746.88 | -12,479,756.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -942,039.88 | 1,102,732.58 | -426,144.95 | -539,798.28 | -492,722.06 |
| 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 | 12,505,250.37 | 38,784,071.21 | -24,232,760.72 | 49,767,487.76 | -17,212,469.63 |
| 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 | 0.11 | -0.05 | 0.11 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,150.94 | 995,087.77 | -260,954.53 | 6,097,865.98 | -5,495,216.09 |
| 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 | 751,150.94 | 995,087.77 | -260,954.53 | 6,097,865.98 | -5,495,216.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,319,484.28 | 46,008,025.40 | -19,619,794.55 | 48,435,814.58 | -18,467,694.84 |
| 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 | 17,261,524.16 | 44,905,292.82 | -19,193,649.60 | 48,975,612.86 | -17,974,972.78 |
| 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 | -942,039.88 | 1,102,732.58 | -426,144.95 | -539,798.28 | -492,722.06 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 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 |