| 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 | 570,527,071.90 | 630,532,573.46 | 606,630,097.77 | 532,472,769.33 | 540,971,890.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,527,071.90 | 630,532,573.46 | 606,630,097.77 | 532,472,769.33 | 540,971,890.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,272,629.80 | 622,410,124.14 | 594,122,434.73 | 500,728,692.65 | 496,929,656.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,956,411.46 | 541,543,123.51 | 515,540,855.43 | 437,948,635.35 | 443,866,178.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,228,744.53 | 6,290,325.99 | 7,615,366.70 | 8,123,428.84 | 6,660,501.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,040.35 | 3,079,705.78 | 3,332,408.63 | 2,685,058.34 | 3,109,923.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,578,669.83 | 49,119,913.19 | 44,237,377.57 | 37,314,232.36 | 24,975,399.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,378,695.62 | 26,884,050.19 | 22,284,138.83 | 19,844,435.86 | 20,465,164.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,505,931.99 | -4,506,994.52 | 1,112,287.57 | -5,187,098.10 | -2,147,511.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,407.29 | 1,045,155.47 | 482,035.97 | 1,276,781.44 | 1,161,032.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,949.60 | 2,563,051.30 | 1,854,641.72 | 5,189,116.53 | 3,701,963.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -866,711.34 | -3,740,475.43 | -264,335.72 | -5,572,369.02 | 164,304.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,267.79 | -3,717,331.28 | 881,979.01 | -1,182,011.13 | 8,799,298.54 |
| 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 | 3,086,774.16 | 2,919,697.28 | -165,480.39 | 3,089,022.80 | 4,978,235.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,791.03 | -855,451.54 | 546,883.58 | -311,982.26 | -152,878.87 |
| 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 | -177,978.68 | -28,018.61 | -198,300.23 | -275,093.70 | -152,878.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,863.33 | 3,318,747.85 | 2,608,532.90 | 1,380,160.92 | 2,260,894.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,333,845.01 | 6,075,305.58 | 16,115,250.04 | 28,747,931.65 | 60,092,090.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,235.87 | 484,603.30 | 1,286,329.68 | 471,025.27 | 329,510.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,278.96 | 618,436.81 | 619,065.97 | 145,284.01 | 822,426.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,171,801.92 | 5,941,472.07 | 16,782,513.75 | 29,073,672.91 | 59,599,174.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,650.89 | 4,124,115.00 | 3,034,862.19 | 5,079,841.70 | 13,243,347.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,151.03 | 1,817,357.07 | 13,747,651.56 | 23,993,831.21 | 46,355,826.85 |
| (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 | 5,113,151.03 | 1,817,357.07 | 13,747,651.56 | 23,993,831.21 | 46,355,826.85 |
| (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 | 3,906,374.17 | 1,281,581.94 | 13,211,788.36 | 23,725,377.57 | 45,718,480.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,776.86 | 535,775.13 | 535,863.20 | 268,453.64 | 637,346.62 |
| 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 | 216,814.47 | -2,007,060.59 | 10,881,671.93 | 21,177,401.01 | 40,476,682.21 |
| 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 | - | 0.04 | 0.06 | 0.11 |
| 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 | - | 0.04 | 0.06 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,161,734.47 | -1,334,587.27 | 612,989.04 | -1,374,519.59 | 25,563.82 |
| 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 | -1,161,734.47 | -1,334,587.27 | 612,989.04 | -1,374,519.59 | 25,563.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,416.56 | 482,769.80 | 14,360,640.60 | 22,619,311.62 | 46,381,390.67 |
| 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 | 2,744,639.70 | -53,005.33 | 13,824,777.40 | 22,350,857.98 | 45,744,044.05 |
| 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 | 1,206,776.86 | 535,775.13 | 535,863.20 | 268,453.64 | 637,346.62 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-24 00:00:00 | 2024-08-31 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |