| 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 | 623,017,322.04 | 1,162,219,893.59 | 1,216,491,145.86 | 915,894,608.02 | 812,565,157.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,017,322.04 | 1,162,219,893.59 | 1,216,491,145.86 | 915,894,608.02 | 812,565,157.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,098,840.03 | 1,220,915,075.09 | 1,198,373,576.52 | 895,684,665.78 | 818,661,195.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,674,652.64 | 1,058,638,519.34 | 1,054,977,440.00 | 730,479,339.20 | 689,945,446.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,314,390.32 | 50,314,643.00 | 43,809,152.11 | 50,583,265.64 | 44,450,598.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,188.27 | 5,592,774.50 | 3,738,392.59 | 2,684,026.76 | 1,963,689.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,074,871.53 | 23,276,838.17 | 24,148,771.59 | 47,709,323.58 | 27,527,861.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,643,552.43 | 68,705,676.28 | 60,289,395.35 | 54,380,447.18 | 47,756,275.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,184.84 | 14,386,623.80 | 11,410,424.88 | 9,848,263.42 | 7,017,323.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,391,203.22 | 16,932,451.53 | 18,344,186.34 | 15,114,268.57 | 13,400,763.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,099.65 | 4,693,694.75 | 6,576,582.80 | 6,501,633.31 | 6,566,957.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,672.07 | -67,523,099.06 | -5,767,456.33 | -21,942,802.52 | -869,136.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,857,049.64 | 10,581,070.03 | -14,576,223.55 | -5,743,352.77 | -4,966,584.93 |
| 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 | 73,304,247.91 | -6,077,422.79 | -5,490.11 | -2,755,015.28 | 357,151.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,278.44 | -5,225,849.05 | 2,748,148.11 | 3,383,114.36 | 2,961,918.26 |
| 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 | 785,227.97 | -5,811,710.16 | 2,162,549.24 | 2,562,137.45 | 2,121,549.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,761.20 | 9,521,609.25 | 4,123,710.28 | 6,027,640.71 | 13,490,441.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,752,504.02 | -116,224,703.12 | 4,658,215.86 | -738,878.21 | 4,743,605.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,840.09 | -57,116.19 | 39,541.66 | 139,807.45 | 56,549.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,181.31 | 772,503.39 | 234,302.33 | 1,974,447.43 | 452,882.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,598,162.80 | -117,054,322.70 | 4,463,455.19 | -2,573,518.19 | 4,347,271.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,201.23 | -2,064,328.39 | 1,621,317.73 | 859,625.88 | 789,181.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,804,961.57 | -114,989,994.31 | 2,842,137.46 | -3,433,144.07 | 3,558,090.12 |
| (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 | 62,804,961.57 | -114,989,994.31 | 2,842,137.46 | -3,433,144.07 | 3,558,090.12 |
| (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 | 65,349,096.09 | -111,511,929.27 | 7,677,993.87 | -2,717,028.76 | 6,052,257.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,544,134.52 | -3,478,065.04 | -4,835,856.41 | -716,115.31 | -2,494,167.46 |
| 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 | -24,633,497.97 | -110,925,933.50 | 5,809,721.13 | -802,594.52 | 4,625,277.12 |
| 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 | -0.09 | 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 | -0.09 | 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 | -603,856.86 | 5,272,844.67 | -520,814.79 | -1,006,553.25 | 860,531.06 |
| 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 | -603,856.86 | 5,272,844.67 | -520,814.79 | -1,006,553.25 | 860,531.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,201,104.71 | -109,717,149.64 | 2,321,322.67 | -4,439,697.32 | 4,418,621.18 |
| 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 | 64,745,239.23 | -106,239,084.60 | 7,157,179.08 | -3,723,582.01 | 6,912,788.64 |
| 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 | -2,544,134.52 | -3,478,065.04 | -4,835,856.41 | -716,115.31 | -2,494,167.46 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-17 00:00:00 | 2024-08-20 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 |