| 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 | 901,084,268.57 | 1,252,688,217.65 | 1,613,723,849.97 | 1,631,386,584.48 | 1,140,156,793.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,084,268.57 | 1,252,688,217.65 | 1,613,723,849.97 | 1,631,386,584.48 | 1,140,156,793.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,080,275.24 | 1,194,251,961.83 | 1,616,265,758.63 | 1,564,672,364.56 | 1,105,538,324.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,233,343.17 | 1,134,812,163.92 | 1,489,816,376.97 | 1,425,344,330.67 | 1,011,092,476.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,809,201.44 | 36,194,668.59 | 41,460,315.74 | 80,928,974.60 | 42,105,307.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,251.76 | 2,508,293.34 | 3,007,127.26 | 3,289,957.29 | 2,530,491.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,913,452.45 | 11,707,823.03 | 22,105,249.99 | 24,978,037.55 | 23,104,392.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,419,373.93 | 32,502,928.04 | 29,067,871.88 | 29,164,961.68 | 24,474,071.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,618,652.49 | -23,473,915.09 | 30,808,816.79 | 966,102.77 | 2,231,585.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,941.57 | 2,675,991.40 | 6,953,565.36 | 3,331,004.00 | 6,240,420.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,251,383.51 | 2,358,586.35 | 2,120,798.81 | 2,038,124.43 | 1,120,676.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,063.07 | -15,805,193.21 | -3,893,144.36 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,344,471.66 | -2,189,399.87 | 11,615,948.28 | - | - |
| 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 | 8,618,671.78 | -10,263,656.61 | 20,566,342.28 | -10,056,010.75 | -38,229,867.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,068,190.60 | 9,142,274.36 | -1,106,368.80 | -6,576,019.15 | 3,023,767.21 |
| 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 | -4,841,475.39 | -6,630,671.58 | -4,616,335.42 | -5,082,394.76 | -3,912,695.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,436.66 | 4,689,439.90 | 5,176,928.02 | 12,044,070.43 | 7,972,445.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,317,068.36 | 43,936,173.93 | 29,912,137.83 | -3,773,550.08 | 7,384,814.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,929.88 | 1,401,912.46 | 3,339,803.77 | 652,749.62 | 918,383.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,406.96 | 2,196,288.58 | 798,401.03 | 2,061,823.12 | 940,570.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,357,591.28 | 43,141,797.81 | 32,453,540.57 | -5,182,623.58 | 7,362,626.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,146.88 | 11,253,630.14 | 3,753,805.65 | -8,772,950.69 | 340,832.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,584,738.16 | 31,888,167.67 | 28,699,734.92 | 3,590,327.11 | 7,021,794.26 |
| (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 | 36,584,738.16 | 31,888,167.67 | 28,699,734.92 | 3,590,327.11 | 7,021,794.26 |
| (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 | 36,817,574.79 | 33,284,442.56 | 29,355,145.44 | 3,622,461.51 | 7,428,910.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,836.63 | -1,396,274.89 | -655,410.52 | -32,134.40 | -407,116.15 |
| 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 | 8,153,791.86 | 33,074,964.82 | -12,977,337.70 | 3,441,021.15 | 27,337,504.74 |
| 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 | 0.04 | 0.04 | - | 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 | 0.05 | 0.04 | 0.04 | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,113.21 | -12,673,113.94 | 30,921,207.49 | 401,058.62 | -3,471,721.90 |
| 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 | 会员可见 | 418,634.48 | -12,949,091.18 | 31,099,034.37 | 358,257.34 | -3,493,165.14 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,521.27 | 275,977.24 | -177,826.88 | 42,801.28 | 21,443.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,988,851.37 | 19,215,053.73 | 59,620,942.41 | 3,991,385.73 | 3,550,072.36 |
| 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 | 37,236,209.27 | 20,335,351.38 | 60,454,179.81 | 3,980,718.85 | 3,935,745.27 |
| 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 | -247,357.90 | -1,120,297.65 | -833,237.40 | 10,666.88 | -385,672.91 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |