| 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 | 416,640,093.59 | 859,417,860.23 | 494,345,655.73 | 584,387,104.11 | 460,242,638.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,640,093.59 | 859,417,860.23 | 494,345,655.73 | 584,387,104.11 | 460,242,638.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,804,633.05 | 660,886,242.46 | 453,028,295.46 | 569,973,419.56 | 426,422,627.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,033,598.69 | 402,870,294.57 | 228,933,840.05 | 253,263,407.09 | 179,670,083.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,732,919.71 | 152,327,726.82 | 135,738,895.99 | 191,376,782.62 | 171,861,791.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,381.88 | 7,432,838.79 | 2,520,116.43 | 3,683,112.66 | 2,637,457.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,018,550.61 | 51,852,330.22 | 34,987,064.29 | 62,042,798.42 | 29,715,549.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,692,235.98 | 44,988,639.67 | 49,232,062.96 | 59,796,764.70 | 43,571,505.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,070,053.82 | 1,414,412.39 | 1,616,315.74 | -189,445.93 | -1,033,759.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,484.36 | 1,488,086.45 | 2,062,268.82 | 832,658.15 | 899,803.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,940.63 | 312,603.30 | 559,332.02 | 1,212,580.06 | 1,861,566.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,008,004.36 | 63,398,915.89 | 11,732,622.64 | -12,477,345.11 | -35,286,301.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,122,626.54 | -52,699,862.72 | 3,719,789.02 | 33,162,336.75 | 7,153,988.98 |
| 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 | -1,020,801.57 | -752,900.31 | 1,888,842.35 | -1,568,269.66 | -151,783.45 |
| 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 | -1,020,801.57 | -834,420.25 | 1,888,842.35 | -1,568,269.66 | -151,783.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,064.06 | 1,458,410.37 | 2,364,120.95 | 1,806,812.15 | 5,505,512.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,004,924.91 | 209,931,232.22 | 60,992,747.30 | 35,424,304.93 | 11,037,562.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,195.07 | 208,987.67 | 14,679.52 | 59,003.59 | 48,705.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615.56 | 734,012.23 | 30,140.62 | 7,039.27 | 1,079.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,034,504.42 | 209,406,207.66 | 60,977,286.20 | 35,476,269.25 | 11,085,187.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,415.92 | -679,415.73 | 8,484,153.70 | -560,668.14 | 1,641,335.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,088.50 | 210,085,623.39 | 52,493,132.50 | 36,036,937.39 | 9,443,851.97 |
| (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 | 7,017,088.50 | 210,085,623.39 | 52,493,132.50 | 36,036,937.39 | 9,443,851.97 |
| (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 | 9,388,417.57 | 182,544,496.66 | 53,914,902.17 | 47,310,454.55 | 9,145,437.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,371,329.07 | 27,541,126.73 | -1,421,769.67 | -11,273,517.16 | 298,414.80 |
| 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 | 8,290,883.36 | 180,849,960.70 | 53,831,458.49 | 46,199,240.44 | 8,324,673.28 |
| 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 | - | 0.10 | 0.03 | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.10 | 0.03 | 0.02 | - |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,992,939.09 | -33,302.86 | 10,537.11 | -3,050.78 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | -2,992,939.09 | -33,302.86 | 10,537.11 | -3,050.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,088.50 | 207,092,684.30 | 52,459,829.64 | 36,047,474.50 | 9,440,801.19 |
| 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 | 9,388,417.57 | 179,551,557.57 | 53,881,599.31 | 47,320,991.66 | 9,142,386.39 |
| 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 | -2,371,329.07 | 27,541,126.73 | -1,421,769.67 | -11,273,517.16 | 298,414.80 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |