| 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 | 603,969,457.66 | 757,997,997.75 | 729,096,857.04 | 732,183,171.55 | 664,242,611.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,969,457.66 | 757,997,997.75 | 729,096,857.04 | 732,183,171.55 | 664,242,611.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,897,479.15 | 752,588,661.21 | 725,313,484.62 | 726,732,021.10 | 661,767,508.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,552,791.02 | 592,725,530.07 | 588,176,575.61 | 595,366,849.44 | 526,100,925.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,513,481.30 | 33,867,774.46 | 37,628,860.01 | 38,037,255.03 | 38,089,366.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,870.28 | 3,419,029.97 | 2,609,677.34 | 3,326,588.38 | 2,668,385.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,226,581.01 | 58,778,261.81 | 49,040,242.49 | 45,164,502.78 | 53,433,412.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,301,228.31 | 54,134,044.19 | 39,611,571.96 | 34,624,228.39 | 34,405,825.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,577,527.23 | 9,664,020.71 | 8,246,557.21 | 10,212,597.08 | 7,069,593.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,161,937.83 | 9,889,123.91 | 10,401,476.65 | 11,121,734.76 | 9,409,269.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,500.51 | 1,816,441.83 | 2,495,770.77 | 2,598,264.39 | 2,987,313.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,932.65 | -10,271,961.11 | -2,351,603.79 | -2,458,565.90 | 998.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,860,548.68 | -8,619,495.39 | -396,199.22 | 2,356,481.83 | -1,203,368.94 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,707.56 | 583,169.66 | 44,774.54 | 132,575.52 | -48,179.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,490.82 | 8,091,105.53 | 2,043,125.00 | 1,874,243.18 | 1,652,008.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,234.71 | -1,180,702.58 | 3,101,266.79 | 7,336,265.51 | 2,946,193.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,916.34 | 26,723.44 | 72,705.13 | -2,763.35 | 337,677.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,407.49 | 794,731.18 | 149,954.33 | 3,942,962.73 | 820,002.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,743.56 | -1,948,710.32 | 3,024,017.59 | 3,390,539.43 | 2,463,868.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,867.37 | -2,771,761.16 | -77,130.98 | 649,429.88 | 1,364,557.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,610.93 | 823,050.84 | 3,101,148.57 | 2,741,109.55 | 1,099,310.93 |
| (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 | 1,855,610.93 | 823,050.84 | 3,101,148.57 | 2,741,109.55 | 1,099,310.93 |
| (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 | 5,129,765.53 | 3,184,975.08 | 4,609,908.58 | 2,790,116.96 | 2,307,914.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,274,154.60 | -2,361,924.24 | -1,508,760.01 | -49,007.41 | -1,208,603.17 |
| 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 | 2,279,874.79 | -3,223,756.39 | 2,869,450.24 | 3,980,859.54 | 2,094,356.01 |
| 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 | 0.01 | 0.02 |
| 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 | 0.03 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,302.55 | 1,560,925.08 | -1,026,358.85 | 272,961.98 | 104,415.36 |
| 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 | -88,302.55 | 1,560,925.08 | -1,026,358.85 | 272,961.98 | 104,415.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,308.38 | 2,383,975.92 | 2,074,789.72 | 3,014,071.53 | 1,203,726.29 |
| 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 | 5,041,462.98 | 4,745,900.16 | 3,583,549.73 | 3,063,078.94 | 2,412,329.46 |
| 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 | -3,274,154.60 | -2,361,924.24 | -1,508,760.01 | -49,007.41 | -1,208,603.17 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 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 |