| 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 | 238,013,381.94 | 818,356,684.41 | 381,653,509.58 | 488,029,946.79 | 155,406,894.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,013,381.94 | 818,356,684.41 | 381,653,509.58 | 488,029,946.79 | 155,406,894.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,753,025.52 | 762,242,654.79 | 374,351,452.14 | 427,987,937.05 | 184,143,513.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,972,440.19 | 654,653,119.57 | 315,307,706.49 | 362,899,338.04 | 123,316,271.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,099,424.44 | 30,965,395.40 | 11,936,029.91 | 12,000,508.92 | 10,690,275.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,477.01 | 3,070,282.30 | 1,444,685.93 | 2,043,791.05 | 1,019,259.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,412,820.14 | 22,016,616.27 | 9,212,747.19 | 18,230,211.66 | 14,336,345.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,342,899.97 | 50,862,117.66 | 33,911,752.14 | 31,277,713.39 | 34,321,828.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,963.77 | 675,123.59 | 2,538,530.48 | 1,536,373.99 | 459,532.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,177.00 | 2,227,514.19 | 2,202,839.31 | 1,519,234.67 | 838,332.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,981.86 | 505,278.95 | 259,776.75 | 165,025.30 | 516,151.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,638,267.77 | -2,968,619.80 | -6,780,273.60 | -2,992,406.21 | -2,101,571.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,162,397.31 | -13,488,323.74 | -1,477,585.88 | -10,733,875.54 | 3,461,077.45 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,937,154.83 | 70,032,128.92 | 31,538,024.94 | 29,609,587.84 | 19,357,599.85 |
| 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 | 18,937,154.83 | 60,467,254.03 | 30,385,890.00 | 29,609,587.84 | 19,357,599.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,773.60 | 12,144,134.84 | 5,786,158.98 | 1,938,920.03 | 1,788,357.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,984.12 | 121,919,489.38 | 36,553,371.16 | 77,943,072.61 | -6,231,156.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,772.37 | 59,152.45 | 124,876.95 | 495,671.15 | 4,839,375.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 669,847.98 | 322.20 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,748.77 | 121,308,793.85 | 36,677,925.91 | 78,438,712.66 | -1,391,781.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,700.43 | 7,685,342.29 | -3,469,489.93 | 1,344,149.53 | 142,526.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,449.20 | 113,623,451.56 | 40,147,415.84 | 77,094,563.13 | -1,534,307.60 |
| (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 | 1,806,449.20 | 113,623,451.56 | 40,147,415.84 | 77,094,563.13 | -1,534,307.60 |
| (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 | 1,806,449.20 | 113,623,451.56 | 40,147,415.84 | 77,094,563.13 | -1,534,307.60 |
| 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 | 242,672.06 | 108,153,684.83 | 34,965,537.72 | 75,953,131.04 | -8,162,039.86 |
| 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 | - | 0.30 | 0.10 | 0.20 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.30 | 0.10 | 0.20 | - |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 64,946,370.27 | 16,470,292.67 | 11,885,319.30 | -9,704,118.38 | -9,570,575.47 |
| 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 | 64,946,370.27 | 16,470,292.67 | 11,885,319.30 | -9,704,118.38 | -9,570,575.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,752,819.47 | 130,093,744.23 | 52,032,735.14 | 67,390,444.75 | -11,104,883.07 |
| 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 | 66,752,819.47 | 130,093,744.23 | 52,032,735.14 | 67,390,444.75 | -11,104,883.07 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |