| 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 | 928,460,890.47 | 499,589,878.57 | 806,049,254.03 | 901,161,680.88 | 862,350,045.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,460,890.47 | 499,589,878.57 | 806,049,254.03 | 901,161,680.88 | 862,350,045.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,478,309.16 | 467,883,933.25 | 790,554,071.30 | 886,123,564.56 | 801,678,548.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,147,239.80 | 411,475,040.10 | 743,103,742.41 | 830,280,701.12 | 750,328,698.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,250,877.47 | 25,388,465.39 | 18,208,900.17 | 21,241,530.25 | 22,160,787.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,973.44 | 1,177,035.98 | 895,264.43 | 876,890.22 | 903,381.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,815,086.07 | 9,429,969.53 | 9,321,956.45 | 14,626,840.22 | 9,445,805.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,281,037.06 | 16,113,622.58 | 12,793,261.61 | 12,671,364.25 | 12,703,866.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024,095.32 | 4,299,799.67 | 6,230,946.23 | 6,426,238.50 | 6,136,009.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,519,808.36 | 4,741,534.78 | 6,510,681.79 | 6,864,432.26 | 6,598,266.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,167.91 | 229,743.51 | 617,773.30 | 416,927.42 | 558,109.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,212,170.16 | -8,779,218.66 | -430,525.89 | -5,599,227.45 | -1,552,974.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,085,204.30 | -42,462,167.83 | -5,545,484.18 | 8,688,474.58 | -2,342,746.77 |
| 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 | -1,270,480.02 | 2,105,887.51 | 954,137.25 | -164,112.01 | -672,874.06 |
| 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 | -1,270,480.02 | 2,458,522.91 | 954,137.25 | -164,112.01 | -672,874.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,252.61 | 8,064,284.41 | 3,335,322.41 | 4,702,856.26 | 10,924,914.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,743,979.44 | -8,232,054.94 | 13,810,583.40 | 22,686,188.49 | 67,074,587.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,783.65 | 2,130,236.36 | 808.15 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,440.20 | -14,251.79 | 82,662.00 | 4,361.23 | 920.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,314,322.89 | -6,087,566.79 | 13,728,729.55 | 22,682,192.45 | 67,073,667.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,091.15 | -9,902,065.81 | 1,275,808.31 | 734,338.59 | 9,529,423.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,865,231.74 | 3,814,499.02 | 12,452,921.24 | 21,947,853.86 | 57,544,244.52 |
| (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 | 16,865,231.74 | 3,814,499.02 | 12,452,921.24 | 21,947,853.86 | 57,544,244.52 |
| (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 | 17,599,519.06 | 4,967,886.55 | 13,686,117.09 | 22,861,861.27 | 58,730,402.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -734,287.32 | -1,153,387.53 | -1,233,195.85 | -914,007.41 | -1,186,158.44 |
| 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 | 17,683,980.67 | -14,453,396.54 | 11,046,880.11 | 22,686,370.23 | 55,274,647.88 |
| 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 | 0.19 | 0.06 | 0.15 | 0.25 | 0.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.12 | 0.14 | 0.25 | 0.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,865,231.74 | 3,814,499.02 | 12,452,921.24 | 21,947,853.86 | 57,544,244.52 |
| 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 | 17,599,519.06 | 4,967,886.55 | 13,686,117.09 | 22,861,861.27 | 58,730,402.96 |
| 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 | -734,287.32 | -1,153,387.53 | -1,233,195.85 | -914,007.41 | -1,186,158.44 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |