| 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 | 352,578,078.37 | 616,277,913.45 | 544,777,391.33 | 588,875,493.81 | 263,277,619.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,578,078.37 | 616,277,913.45 | 544,777,391.33 | 588,875,493.81 | 263,277,619.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,982,149.96 | 446,905,175.50 | 378,577,217.14 | 448,226,131.00 | 301,929,904.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,646,986.58 | 247,337,482.12 | 238,162,501.19 | 329,864,023.32 | 221,614,963.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,992.13 | 2,194,437.29 | 5,387,302.95 | 2,798,883.89 | 3,531,617.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,884,460.61 | 84,870,030.10 | 45,193,808.08 | 30,940,082.16 | 7,601,942.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,615.40 | 313,426.27 | 279,854.66 | 338,040.81 | 290,022.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,891,458.65 | 88,880,565.14 | 66,242,452.23 | 62,250,745.55 | 50,464,068.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,050,636.59 | 23,309,234.58 | 23,311,298.03 | 22,034,355.27 | 18,427,289.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,632,862.50 | 20,008,150.38 | 26,651,378.63 | 24,151,415.43 | 16,473,044.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,000.63 | 1,260,315.19 | 383,103.79 | 588,645.72 | 396,810.89 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -61,498,910.54 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,724.67 | 3,621,783.47 | 365,209.40 | -1,272,500.36 | -25,621.24 |
| 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 | 329,910.68 | -11,351,345.09 | 3,056,014.72 | -1,994,647.32 | -3,038,651.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,857,457.22 | 19,140,990.65 | 13,673,987.69 | 16,226,869.52 | 18,574,865.86 |
| 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 | 15,192,862.08 | 11,056,844.92 | 14,592,890.59 | 11,217,526.27 | 16,290,645.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,946.25 | 2,276,930.55 | 240,847.57 | 1,134,071.60 | 266,076.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,860,517.89 | 121,557,831.99 | 185,097,185.49 | 154,620,506.55 | -22,875,615.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,960.63 | 130,542,866.98 | 3,516,416.98 | 6,752,835.57 | 11,502.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,879.63 | 2,077,376.79 | 9,772,782.05 | 5,536,502.85 | 496,851.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,121,598.89 | 250,023,322.18 | 178,840,820.42 | 155,836,839.27 | -23,360,964.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,002,693.56 | 34,447,750.49 | 26,745,141.78 | 29,117,334.86 | -3,384,878.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,118,905.33 | 215,575,571.69 | 152,095,678.64 | 126,719,504.41 | -19,976,086.05 |
| (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 | 11,118,905.33 | 215,575,571.69 | 152,095,678.64 | 126,719,504.41 | -19,976,086.05 |
| (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 | 8,284,114.91 | 190,837,214.51 | 116,703,409.09 | 91,273,125.81 | -8,778,349.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,790.42 | 24,738,357.18 | 35,392,269.55 | 35,446,378.60 | -11,197,736.59 |
| 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 | 6,858,681.64 | 67,263,493.90 | 115,358,289.69 | 84,748,202.91 | -7,100,827.75 |
| 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 | 0.01 | 0.28 | 0.17 | 0.13 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.28 | 0.17 | 0.13 | -0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | 会员可见 | -20,026,772.09 | -456,990.00 | 3,445,892.18 | -1,051,460.00 | 10,624,014.89 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | -20,026,772.09 | -456,990.00 | 3,445,892.18 | -1,051,460.00 | 10,624,014.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,907,866.76 | 215,118,581.69 | 155,541,570.82 | 125,668,044.41 | -9,352,071.16 |
| 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 | -11,742,657.18 | 190,380,224.51 | 120,149,301.27 | 90,221,665.81 | 1,845,665.43 |
| 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 | 2,834,790.42 | 24,738,357.18 | 35,392,269.55 | 35,446,378.60 | -11,197,736.59 |
| 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 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |