| 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 | 654,136,578.47 | 693,248,810.44 | 685,655,723.27 | 729,450,218.29 | 642,866,354.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,136,578.47 | 693,248,810.44 | 685,655,723.27 | 729,450,218.29 | 642,866,354.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,319,632.33 | 695,633,509.71 | 674,793,010.27 | 712,085,780.28 | 628,125,102.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,790,844.02 | 516,498,598.09 | 488,704,773.71 | 514,290,506.92 | 446,129,966.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,986,412.28 | 24,081,925.47 | 11,713,107.95 | 10,243,685.10 | 9,849,818.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,378,195.83 | 5,902,320.10 | 5,078,144.02 | 5,346,191.30 | 5,413,584.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,368,322.08 | 109,009,210.31 | 105,520,429.52 | 172,474,974.36 | 118,801,815.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,112,741.68 | 32,836,794.14 | 62,111,040.94 | 7,066,071.14 | 43,379,032.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,116.44 | 7,304,661.60 | 1,665,514.13 | 2,664,351.46 | 4,550,884.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,510.22 | 8,932,265.88 | 3,276,251.45 | 4,176,588.37 | 6,255,545.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,369.07 | 1,768,687.72 | 1,700,788.20 | 1,626,138.73 | 1,829,987.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,275,836.89 | -1,590,717.47 | -173,286.06 | 1,221,842.52 | -2,465,561.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,403,151.58 | -3,257,568.45 | -128,447.28 | -1,259,481.92 | -1,153,537.85 |
| 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 | - | - | -6,733.22 | -473,035.34 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579,181.84 | 6,204,221.43 | 7,658,393.70 | 6,800,868.92 | 4,088,397.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,761,249.01 | -4,008,679.21 | 14,384,886.73 | 21,671,695.81 | 14,368,556.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,886.17 | 177,405.63 | 48,216.26 | 28,194.66 | 55,139.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,578.19 | 1,031,500.55 | 2,700,622.00 | 2,743,779.95 | 857,863.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,652,556.99 | -4,862,774.13 | 11,732,480.99 | 18,956,110.52 | 13,565,832.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,811.15 | 3,099,717.08 | 1,292,170.75 | 2,855,233.57 | 3,200,698.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,306,745.84 | -7,962,491.21 | 10,440,310.24 | 16,100,876.95 | 10,365,134.43 |
| (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 | 13,306,745.84 | -7,962,491.21 | 10,440,310.24 | 16,100,876.95 | 10,365,134.43 |
| (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 | 13,306,745.84 | -7,962,491.21 | 10,440,310.24 | 16,100,876.95 | 10,365,134.43 |
| 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 | 14,773,372.25 | -8,915,992.08 | 11,511,106.40 | 16,599,518.08 | 10,024,355.15 |
| 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 | 0.03 | -0.02 | 0.03 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.02 | 0.02 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,306,745.84 | -7,962,491.21 | 10,440,310.24 | 16,100,876.95 | 10,365,134.43 |
| 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 | 13,306,745.84 | -7,962,491.21 | 10,440,310.24 | 16,100,876.95 | 10,365,134.43 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-18 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |