| 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 | 761,934,162.14 | 724,672,825.75 | 808,593,555.40 | 804,825,540.55 | 701,476,021.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,934,162.14 | 724,672,825.75 | 808,593,555.40 | 804,825,540.55 | 701,476,021.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,272,351.97 | 756,529,630.87 | 737,182,163.34 | 758,535,730.40 | 665,495,824.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,947,357.23 | 606,892,619.87 | 538,250,197.18 | 586,974,605.32 | 523,346,640.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,697,141.01 | 63,958,065.97 | 54,831,829.33 | 55,560,780.95 | 47,047,391.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,679,659.54 | 4,620,817.17 | 11,839,627.46 | 4,061,480.38 | 3,126,497.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,423,399.53 | 18,054,724.92 | 15,851,965.52 | 14,840,058.94 | 11,868,990.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,044,864.63 | 77,039,258.06 | 100,455,267.52 | 89,694,656.83 | 74,563,747.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,479,930.04 | -14,035,855.12 | 15,953,276.33 | 7,404,147.98 | 5,542,557.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,202,215.03 | -153,504.29 | 20,531,473.05 | 13,615,732.60 | 11,476,239.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,789,130.04 | -527,188.86 | 12,569,140.87 | 5,281,368.58 | 5,553,840.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,145,362.93 | -31,244,225.73 | -21,561,350.11 | -16,691,632.51 | -7,773,352.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,719,966.45 | 20,217,299.00 | -2,525,007.78 | -5,535,876.68 | -6,293,754.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | 1,195,644.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,693.84 | 3,920,880.26 | -2,759,630.47 | 3,665,745.26 | 2,142,306.63 |
| 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 | 189,252.31 | 3,920,880.26 | -2,759,630.47 | 1,323,777.98 | -193,466.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,855,951.94 | 28,183,576.70 | 28,504,314.92 | 44,451,203.38 | 42,139,564.19 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,078,404.23 | -6,533,838.01 | 73,913,253.08 | 70,747,831.84 | 67,215,203.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,538.98 | 230,058.58 | 25,327.08 | 136,528.71 | 124,556.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,703.12 | 2,604,444.65 | 4,041,268.56 | 6,488,792.70 | 264,574.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,585,568.37 | -8,908,224.08 | 69,897,311.60 | 64,395,567.85 | 67,075,185.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,609.97 | -9,142,191.42 | 9,332,596.13 | 11,012,091.57 | 16,248,608.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,810,178.34 | 233,967.34 | 60,564,715.47 | 53,383,476.28 | 50,826,577.08 |
| (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 | -33,810,178.34 | - | 60,564,715.47 | 53,383,476.28 | 50,826,577.08 |
| (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 | -22,156,865.51 | 12,917,493.21 | 67,931,558.15 | 61,371,180.74 | 60,429,613.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,653,312.83 | -12,683,525.87 | -7,366,842.68 | -7,987,704.46 | -9,603,036.55 |
| 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 | -28,436,300.00 | -2,655,300.00 | 62,181,600.00 | 58,349,793.57 | 54,027,306.43 |
| 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 | 0.03 | 0.27 | 0.26 | 0.29 |
| 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 | 0.03 | 0.21 | 0.26 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,532,535.36 | 6,574,360.76 | -4,809,481.24 | 1,268,900.95 | -33,693.04 |
| 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 | -1,532,535.36 | 6,574,360.76 | -4,809,481.24 | 1,268,900.95 | -33,693.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,342,713.70 | 6,808,328.10 | 55,755,234.23 | 54,652,377.23 | 50,792,884.04 |
| 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 | -23,689,400.87 | 19,491,853.97 | 63,122,076.91 | 62,640,081.69 | 60,395,920.59 |
| 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 | -11,653,312.83 | -12,683,525.87 | -7,366,842.68 | -7,987,704.46 | -9,603,036.55 |
| 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 | 2025-04-30 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) | 标准无保留意见 | 标准无保留意见 |