| 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 | 727,701,898.81 | 1,074,518,824.76 | 798,002,221.12 | 853,271,427.40 | 301,555,734.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,701,898.81 | 1,074,518,824.76 | 798,002,221.12 | 853,271,427.40 | 301,555,734.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,356,813.83 | 1,006,994,904.75 | 770,330,376.79 | 791,191,633.76 | 322,589,421.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,578,524.87 | 815,303,887.51 | 739,286,511.97 | 707,380,961.13 | 288,563,358.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,634,066.09 | 21,698,574.30 | 13,089,856.56 | 11,603,557.27 | 11,401,510.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,334,376.07 | 145,087,293.79 | 1,694,258.95 | 52,295,906.91 | 12,627,130.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,428.56 | 2,478,236.08 | 740,276.14 | 1,054,684.31 | 750,226.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,121,070.54 | 22,684,691.00 | 16,867,093.17 | 22,217,583.42 | 15,697,240.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -315,652.30 | -257,777.93 | -1,347,620.00 | -3,361,059.28 | -6,450,044.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,278.21 | 916,362.83 | -3,150,491.76 | 5,056,267.79 | 728,201.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,023.58 | 1,180,593.11 | -1,792,560.29 | 8,424,055.17 | 7,203,346.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,593,016.81 | -84,111,098.84 | 14,977,035.72 | 151,092.13 | -346,305,478.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,778.75 | -1,497,678.29 | -376,823.18 | -1,198,753.09 | 1,135,920.98 |
| 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 | 4,481,646.24 | 7,386,096.11 | 637,495.56 | 148,595.27 | 417,963.34 |
| 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 | 968,531.10 | 1,854,695.48 | 799,891.45 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,835,800.75 | 6,928,420.06 | 779,301.05 | 9,203,119.13 | 1,216,628.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,369,327.53 | -3,753,274.57 | 43,735,260.45 | 70,372,373.61 | -364,564,288.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573.65 | 256,682.51 | 1,776.30 | 53,584.53 | 13,250.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,778.50 | 14,592,648.00 | 19,284.26 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,022,122.68 | -18,089,240.06 | 43,717,752.49 | 70,326,400.00 | -364,551,037.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,353,380.86 | 65,871,137.49 | 1,522,247.97 | 19,573,741.31 | -73,919,292.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,668,741.82 | -83,960,377.55 | 42,195,504.52 | 50,752,658.69 | -290,631,745.29 |
| (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 | 72,668,741.82 | -83,960,377.55 | 42,195,504.52 | 50,752,658.69 | -290,631,745.29 |
| (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 | 72,618,074.71 | -83,908,827.57 | 41,420,637.52 | 44,341,380.19 | -288,760,339.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,667.11 | -51,549.98 | 774,867.00 | 6,411,278.50 | -1,871,406.09 |
| 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 | 66,223,956.30 | 69,374,696.57 | 40,667,356.34 | 35,374,499.19 | -290,115,994.58 |
| 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 | -0.08 | 0.04 | 0.04 | -0.27 |
| 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 | -0.08 | 0.04 | 0.04 | -0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,668,741.82 | -83,023,790.70 | 42,195,504.52 | 50,752,658.69 | -290,631,745.29 |
| 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 | 72,618,074.71 | -82,972,240.72 | 41,420,637.52 | 44,341,380.19 | -288,760,339.20 |
| 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 | 50,667.11 | -51,549.98 | 774,867.00 | 6,411,278.50 | -1,871,406.09 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |