| 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 | 639,614,825.35 | 813,789,516.23 | 789,317,694.74 | 716,575,238.24 | 567,857,786.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,614,825.35 | 813,789,516.23 | 789,317,694.74 | 716,575,238.24 | 567,857,786.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,425,111.10 | 812,693,946.91 | 761,828,934.69 | 647,276,858.50 | 515,812,376.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,572,960.20 | 681,790,131.20 | 607,656,384.20 | 520,465,178.26 | 402,642,130.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,895,143.61 | 43,651,216.80 | 35,633,918.91 | 28,596,032.09 | 31,508,361.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,563,540.25 | 9,924,877.54 | 6,683,787.94 | 5,428,611.80 | 5,401,947.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,103,447.76 | 18,602,314.70 | 44,628,072.08 | 40,022,385.02 | 27,795,926.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,513,407.57 | 55,816,739.76 | 53,001,072.03 | 46,777,549.59 | 43,767,315.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,776,611.71 | 2,908,666.91 | 14,225,699.53 | 5,987,101.74 | 4,696,695.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,824,426.23 | 11,805,207.28 | 12,647,955.84 | 9,732,953.08 | 8,382,935.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,711.58 | 2,078,495.37 | 2,038,299.92 | 1,171,960.87 | 2,680,247.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,057,451.87 | -37,571,229.09 | -2,714,576.37 | -541,833.06 | -614,460.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,603,534.21 | -24,845,409.14 | -12,186,191.70 | -19,938,636.94 | -2,147,013.72 |
| 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 | -197,592.65 | 237,098.84 | 359,333.72 | 706.94 | 333,325.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,987.76 | 7,092,720.99 | 460,960.06 | 3,577,377.79 | -13,896.95 |
| 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 | -21,374.54 | 3,784,087.65 | 143,083.83 | 1,361,009.74 | -19,712.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,463,506.17 | 13,025,929.47 | 4,853,460.90 | 9,739,978.15 | 7,260,043.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,157,658.01 | -40,973,422.49 | 18,327,338.55 | 62,135,972.62 | 56,996,162.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,922.33 | 228,460.58 | 466,558.96 | 227,320.11 | 409,699.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,122.31 | 4,719,025.92 | 1,707,626.96 | 2,902,427.33 | 352,369.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,557,458.03 | -45,463,987.83 | 17,086,270.55 | 59,460,865.40 | 57,053,492.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,690,862.86 | 8,538,646.46 | -4,514,500.74 | 2,037,585.87 | 8,146,919.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,866,595.17 | -54,002,634.29 | 21,600,771.29 | 57,423,279.53 | 48,906,573.47 |
| (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 | 41,866,595.17 | -54,002,634.29 | 21,600,771.29 | 57,423,279.53 | 48,906,573.47 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | 41,919,502.63 | -54,251,719.00 | 21,490,745.43 | 57,965,165.73 | 49,420,414.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,907.46 | 249,084.71 | 110,025.86 | -541,886.20 | -513,841.23 |
| 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 | 38,756,985.37 | -54,981,544.95 | 21,054,753.06 | 57,751,464.32 | 46,199,864.16 |
| 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 | 0.08 | -0.11 | 0.04 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | -0.09 | 0.04 | 0.10 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,742.99 | 3,865,831.44 | 1,449,194.40 | -2,811,786.44 | -352,078.90 |
| 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 | 1,343,742.99 | 3,865,831.44 | 1,449,194.40 | -2,811,786.44 | -352,078.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,210,338.16 | -50,136,802.85 | 23,049,965.69 | 54,611,493.09 | 48,554,494.57 |
| 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 | 43,263,245.62 | -50,385,887.56 | 22,939,939.83 | 55,153,379.29 | 49,068,335.80 |
| 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 | -52,907.46 | 249,084.71 | 110,025.86 | -541,886.20 | -513,841.23 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |