| 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 | 634,261,440.11 | 559,396,354.80 | 543,655,317.04 | 723,242,870.30 | 641,123,852.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,261,440.11 | 559,396,354.80 | 543,655,317.04 | 723,242,870.30 | 641,123,852.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,759,207.07 | 526,816,979.14 | 526,842,302.25 | 610,130,719.24 | 564,699,468.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,368,528.16 | 246,879,796.33 | 250,241,373.04 | 308,748,215.97 | 278,952,444.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,923,565.59 | 25,112,173.14 | 28,631,581.15 | 27,488,423.88 | 29,971,407.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,330.99 | 4,356,494.73 | 3,509,131.04 | 6,657,023.28 | 6,931,422.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,567,447.02 | 204,552,836.97 | 203,366,232.43 | 228,887,348.81 | 213,627,193.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,575,841.15 | 43,276,963.75 | 38,930,247.61 | 36,555,259.83 | 32,986,828.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,505.84 | 2,638,714.22 | 2,163,736.98 | 1,794,447.47 | 2,230,172.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,387.16 | 2,100,599.27 | 7,119,890.65 | 7,601,770.42 | 8,523,068.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,282.83 | 2,487,956.09 | 3,404,701.21 | 6,387,947.40 | 6,487,063.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -545,761,357.00 | - | 587,000.50 | -1,506,358.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,417,375.49 | 1,272,736.79 | -1,486,643.02 | -4,916,116.04 | -532,781.49 |
| 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 | 966,814.44 | -24,080,397.46 | 53,677,706.68 | -22,319,458.91 | -25,497,155.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,582.72 | 4,028,245.11 | 5,579,989.56 | 8,092,654.38 | 7,168,129.28 |
| 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 | -23,795.68 | -505,342.72 | 955,510.28 | 1,641,106.24 | 739,018.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,567.10 | 15,678,892.93 | 4,177,740.26 | 3,710,170.17 | 3,217,671.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,306,076.35 | -516,282,216.78 | 78,761,808.27 | 98,294,576.17 | 59,273,889.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,577.97 | 83,542.42 | 26,990.85 | 48,936.76 | 13,577.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,383.25 | -2,594,154.35 | 673,619.00 | 57,852,484.77 | 170,841.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,262,271.07 | -513,604,520.01 | 78,115,180.12 | 40,491,028.16 | 59,116,625.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,814,054.06 | -3,730,174.32 | 21,038,607.05 | 10,367,663.85 | 10,405,699.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,448,217.01 | -509,874,345.69 | 57,076,573.07 | 30,123,364.31 | 48,710,926.21 |
| (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 | 81,448,217.01 | -509,874,345.69 | 57,076,573.07 | 30,123,364.31 | 48,710,926.21 |
| (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 | 82,611,839.10 | -447,959,544.11 | 61,392,645.92 | 36,115,915.10 | 51,293,866.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,163,622.09 | -61,914,801.58 | -4,316,072.85 | -5,992,550.79 | -2,582,940.16 |
| 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 | 78,434,825.55 | -448,713,925.73 | 14,719,589.15 | 101,454,733.19 | 72,226,907.08 |
| 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 | -0.54 | 0.08 | 0.04 | 0.06 |
| 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 | -0.54 | 0.08 | 0.04 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,834,799.65 | -2,059,051.50 | -302,794.00 | -750,756.77 | 605,085.13 |
| 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 | -2,834,799.65 | -2,059,051.50 | -302,794.00 | -750,756.77 | 605,085.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,613,417.36 | -511,933,397.19 | 56,773,779.07 | 29,372,607.54 | 49,316,011.34 |
| 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 | 79,777,039.45 | -450,018,595.61 | 61,089,851.92 | 35,365,158.33 | 51,898,951.50 |
| 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 | -1,163,622.09 | -61,914,801.58 | -4,316,072.85 | -5,992,550.79 | -2,582,940.16 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |