| 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 | 220,595,962.45 | 5,660,079.11 | 265,688,419.51 | 245,264,676.29 | 344,799,199.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,595,962.45 | 5,660,079.11 | 265,688,419.51 | 245,264,676.29 | 344,799,199.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,093,734.49 | 117,605,132.64 | 115,887,516.80 | 123,314,838.76 | 90,919,857.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,271.40 | 6,841,275.62 | 5,097,640.00 | 2,612,194.99 | 1,453,464.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,793.11 | 2,068,352.17 | 1,424,985.35 | 1,511,215.14 | 1,763,407.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,303.24 | 6,075,617.88 | 1,635,725.99 | 6,065,254.94 | 1,746,461.26 |
| 销售费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,870,607.30 | 39,582,061.09 | 41,493,309.54 | 47,929,337.54 | 33,438,684.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,213,759.44 | 63,037,825.88 | 66,235,855.92 | 65,196,836.15 | 52,517,838.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,923,829.00 | 65,013,694.45 | 65,456,137.66 | 68,194,994.69 | 51,362,130.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,573.88 | 229,684.07 | 209,930.94 | 681,669.03 | 789,389.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,952,288.05 | -81,286,355.04 | 3,909,092.78 | -18,399,665.83 | 7,207,251.67 |
| 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 | - | - | -9,550,891.42 | - | 14,086,620.73 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,140,349.82 | -223,948.51 | -469,465.74 | 21,537,427.18 | -5,755,571.22 |
| 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 | -804,822.73 | 546,039.69 | -345,813.75 | -578,272.15 | -6,032,406.86 |
| 其他收益(元) | 会员可见 | 会员可见 | - | - | 338,920.57 | - | 4,000.00 | - | 388,361.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,748,510.66 | -203,006,248.50 | 153,244,529.75 | 139,174,219.61 | 255,719,384.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,990.36 | -1,529.40 | -2,310.06 | 14,411,577.92 | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,000,729.46 | 13,665.55 | - | - | 1,500.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,852,771.56 | -203,021,443.45 | 153,234,620.75 | 153,587,297.53 | 255,717,884.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,371,712.62 | -10,113,410.09 | 18,867,482.94 | 13,096,779.70 | 26,603,612.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,481,058.94 | -192,908,033.36 | 134,367,137.81 | 140,490,517.83 | 229,114,272.36 |
| (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 | 96,481,058.94 | -192,908,033.36 | 134,367,137.81 | 140,490,517.83 | 229,114,272.36 |
| (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 | 97,044,507.71 | -187,126,857.19 | 139,197,083.82 | 144,761,633.43 | 233,284,989.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -563,448.77 | -5,781,176.17 | -4,829,946.01 | -4,271,115.60 | -4,170,717.34 |
| 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 | 98,888,904.60 | -199,290,369.95 | 139,328,004.70 | 117,515,419.37 | 232,617,591.86 |
| 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 | 0.05 | -0.10 | 0.07 | 0.02 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.10 | 0.07 | 0.02 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | -22,954.19 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | -22,954.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,481,058.94 | -192,908,033.36 | 134,367,137.81 | 140,490,517.83 | 229,091,318.17 |
| 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 | 97,044,507.71 | -187,126,857.19 | 139,197,083.82 | 144,761,633.43 | 233,262,035.51 |
| 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 | -563,448.77 | -5,781,176.17 | -4,829,946.01 | -4,271,115.60 | -4,170,717.34 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |