| 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 | 578,969,502.86 | 785,627,373.18 | 727,883,336.34 | 725,011,521.38 | 509,520,048.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,969,502.86 | 785,627,373.18 | 727,883,336.34 | 725,011,521.38 | 509,520,048.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,645,511.31 | 789,812,231.79 | 709,575,461.40 | 701,584,099.46 | 489,091,017.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,948,021.64 | 711,300,099.25 | 639,782,529.56 | 652,601,096.28 | 435,954,526.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,104,814.15 | 14,839,551.75 | 11,010,536.94 | 8,426,124.42 | 8,757,369.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,880,586.08 | 7,639,541.10 | 8,238,829.62 | 7,246,532.84 | 6,804,849.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,880,770.92 | 23,899,990.64 | 18,366,982.77 | 15,063,135.88 | 13,807,961.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,761,947.68 | 24,448,756.68 | 20,430,286.92 | 13,202,203.52 | 18,341,651.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,069,370.84 | 7,684,292.37 | 11,746,295.59 | 5,045,006.52 | 5,424,658.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,809,657.13 | 9,630,102.91 | 9,725,818.87 | 5,141,319.22 | 5,526,075.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,779.31 | 678,062.35 | 1,475,919.14 | 1,046,725.31 | 1,433,093.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -31,873,234.61 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,473.75 | 29,685.80 | 1,286,372.27 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,901,460.58 | 6,744,701.29 | 27,724,147.84 | 15,920,203.50 | 36,867,152.10 |
| 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 | 29,901,460.58 | 17,810,802.27 | 16,658,046.86 | 14,749,982.41 | 35,567,152.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,143.72 | 14,066,533.32 | 4,966,666.32 | 5,628,641.06 | 4,860,231.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,388,284.70 | 32,842,483.14 | 52,282,603.56 | 29,773,621.41 | 62,157,909.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,112.24 | 302,472.73 | 346,194.14 | 191,138.43 | 70,125.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,407.67 | 1,308,547.54 | 42,004.23 | 443,868.58 | 324,302.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,130,989.27 | 31,836,408.33 | 52,586,793.47 | 29,520,891.26 | 61,903,732.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,831,112.74 | 15,492,933.67 | 2,420,446.23 | 1,152,149.96 | 2,037,369.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,299,876.53 | 16,343,474.66 | 50,166,347.24 | 28,368,741.30 | 59,866,362.96 |
| (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 | 48,299,876.53 | 16,343,474.66 | 50,166,347.24 | 28,368,741.30 | 59,866,362.96 |
| (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 | 48,299,876.53 | 16,343,474.66 | 50,166,347.24 | 28,368,741.30 | 59,866,362.96 |
| 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 | 36,785,491.74 | -25,590,650.00 | 42,905,146.85 | 24,321,166.36 | 56,259,580.37 |
| 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 | 0.03 | 0.01 | 0.03 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | 0.03 | 0.02 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,127,378.72 | 54,626,982.96 | 1,602,572.44 | 17,238,113.62 | 13,698,311.19 |
| 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 | -66,127,378.72 | 54,626,982.96 | 1,602,572.44 | 17,238,113.62 | 13,698,311.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,827,502.19 | 70,970,457.62 | 51,768,919.68 | 45,606,854.92 | 73,564,674.15 |
| 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 | -17,827,502.19 | 70,970,457.62 | 51,768,919.68 | 45,606,854.92 | 73,564,674.15 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |