| 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 | 873,596,037.97 | 735,767,165.31 | 892,799,027.92 | 1,057,248,278.32 | 794,936,911.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,596,037.97 | 735,767,165.31 | 892,799,027.92 | 1,057,248,278.32 | 794,936,911.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,233,046.65 | 744,747,512.46 | 851,373,513.82 | 994,046,204.09 | 751,229,629.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,639,491.18 | 639,889,816.26 | 747,652,308.56 | 896,751,720.61 | 650,782,007.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,199,135.61 | 24,666,592.53 | 26,582,080.40 | 23,843,557.29 | 28,695,397.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,658.40 | 4,314,748.87 | 4,859,155.03 | 3,333,559.36 | 2,915,199.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,321,469.70 | 37,236,567.77 | 32,127,834.93 | 30,445,806.40 | 34,687,886.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,876,065.37 | 20,349,280.71 | 23,968,048.34 | 25,568,673.01 | 25,107,029.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,147,226.39 | 18,290,506.32 | 16,184,086.56 | 14,102,887.42 | 9,042,108.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,956,311.86 | 11,882,018.14 | 8,247,257.05 | 14,036,334.72 | 10,386,718.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,704.37 | 467,336.86 | 274,382.01 | 367,693.11 | 451,677.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,211.27 | -113,335.56 | 736,026.25 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,894.58 | 1,910,721.80 | -5,510,775.82 | -8,417,041.70 | -2,311,925.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 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 | -1,207,319.44 | -8,450,172.52 | -2,506,769.81 | -2,190,621.11 | -1,169,947.20 |
| 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 | -640,108.40 | -7,484,240.62 | -1,296,789.41 | -477,256.53 | -463,973.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,506.79 | 464,378.09 | 5,156,999.95 | 2,741,371.78 | 4,333,491.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,533,269.49 | -14,992,658.49 | 39,235,745.41 | 54,364,858.22 | 44,464,952.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237.96 | -155,658.85 | 7,452.00 | 75,395.39 | 130,476.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,262.20 | 1,005,598.16 | 1,000,689.82 | 899,843.51 | 479,918.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,411,245.25 | -16,153,915.50 | 38,242,507.59 | 53,540,410.10 | 44,115,510.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,346.64 | -1,942,901.78 | 6,623,135.18 | 6,689,093.72 | 5,933,830.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,024,898.61 | -14,211,013.72 | 31,619,372.41 | 46,851,316.38 | 38,181,679.76 |
| (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 | 15,024,898.61 | -14,211,013.72 | 31,619,372.41 | 46,851,316.38 | 38,181,679.76 |
| (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 | 13,294,742.22 | -14,165,813.99 | 30,262,636.14 | 43,482,800.38 | 35,290,582.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,156.39 | -45,199.73 | 1,356,736.27 | 3,368,516.00 | 2,891,097.76 |
| 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 | 11,656,199.43 | -14,097,267.91 | 29,267,622.39 | 43,392,748.74 | 33,210,998.45 |
| 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 | 0.07 | -0.09 | 0.19 | 0.27 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.09 | 0.20 | 0.27 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,458,584.28 | -6,848,941.11 | 2,087,642.50 | -186,851.23 | 1,582,495.68 |
| 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 | 7,645,473.85 | -6,917,703.20 | 2,122,546.14 | -358,327.41 | 1,717,664.55 |
| 归属于少数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 | -186,889.57 | 68,762.09 | -34,903.64 | 171,476.18 | -135,168.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,483,482.89 | -21,059,954.83 | 33,707,014.91 | 46,664,465.15 | 39,764,175.44 |
| 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 | 20,940,216.07 | -21,083,517.19 | 32,385,182.28 | 43,124,472.97 | 37,008,246.55 |
| 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 | 1,543,266.82 | 23,562.36 | 1,321,832.63 | 3,539,992.18 | 2,755,928.89 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |