| 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 | 656,723,976.89 | 359,375,746.68 | 622,445,198.27 | 621,161,399.91 | 589,106,639.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,723,976.89 | 359,375,746.68 | 622,445,198.27 | 621,161,399.91 | 589,106,639.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,764,186.24 | 410,670,107.88 | 614,064,908.53 | 599,228,780.60 | 556,828,663.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,190,128.90 | 340,526,979.28 | 538,232,229.71 | 526,869,774.88 | 506,711,337.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,751.44 | 7,044,892.37 | 5,663,202.67 | 5,060,776.79 | 4,881,690.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,005.61 | 2,332,325.37 | 4,135,341.70 | 2,668,962.29 | 2,453,961.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,622,579.58 | 20,171,056.08 | 20,099,748.85 | 28,098,190.61 | 14,339,649.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,947,925.31 | 46,357,174.14 | 42,968,075.60 | 39,732,916.49 | 31,372,243.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,742,204.61 | -5,762,319.36 | 2,966,310.00 | -3,201,840.46 | -2,930,219.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,529.27 | 7,375,446.63 | 1,480,548.40 | 1,845,124.01 | 2,791,677.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,979.57 | 1,217,218.35 | 2,303,964.95 | 3,102,992.62 | 4,822,579.61 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,259.90 | 2,426,566.77 | 117,554.42 | -12,342,765.48 | 351,406.44 |
| 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 | -1,500.95 | 502,228.05 | -70,522.92 | -131,038.42 | 427,939.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,102.48 | 9,045,161.27 | 7,103,586.84 | 7,113,992.29 | 249,403.29 |
| 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 | 453,042.07 | 351,382.03 | 2,076,917.42 | 4,008,844.27 | -617,026.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,081.27 | 5,691,602.27 | 1,761,842.42 | 2,670,153.73 | 736,565.53 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,671,213.55 | -122,462,070.00 | 17,331,392.73 | 19,328,086.48 | 34,114,857.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,495.57 | 467,132.11 | 568,160.19 | 484,823.11 | 939,573.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,880.98 | 85,957,819.30 | 2,850,994.22 | 4,026,186.30 | 2,427,224.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,831,828.14 | -207,952,757.19 | 15,048,558.70 | 15,786,723.29 | 32,627,205.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,843,895.90 | -18,285,892.20 | 4,060,913.51 | 3,553,994.51 | 4,432,836.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,987,932.24 | -189,666,865.00 | 10,987,645.20 | 12,232,728.78 | 28,194,368.78 |
| (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 | 30,987,932.24 | -189,666,865.00 | 10,987,645.20 | 12,232,728.78 | 28,194,368.78 |
| (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 | 30,680,991.45 | -189,258,033.44 | 9,556,325.22 | 12,192,439.74 | 28,415,584.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,940.79 | -408,831.56 | 1,431,319.98 | 40,289.04 | -221,215.39 |
| 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 | 28,311,572.42 | -111,382,898.48 | 9,317,154.20 | 10,471,453.61 | 28,074,790.67 |
| 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 | 0.06 | -0.37 | 0.02 | 0.02 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.37 | 0.02 | 0.02 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,166,842.95 | 90,364.16 | 12,980,415.56 | 8,484,812.74 | 5,086,367.63 |
| 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 | -1,166,842.95 | 90,364.16 | 12,980,415.56 | 8,484,812.74 | 5,086,367.63 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,821,089.29 | -189,576,500.84 | 23,968,060.76 | 20,717,541.52 | 33,280,736.41 |
| 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 | 29,514,148.50 | -189,167,669.28 | 22,536,740.78 | 20,677,252.48 | 33,501,951.80 |
| 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 | 306,940.79 | -408,831.56 | 1,431,319.98 | 40,289.04 | -221,215.39 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |