| 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 | 434,469,553.68 | 782,980,018.28 | 497,643,388.53 | 490,661,986.02 | 271,178,586.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,469,553.68 | 782,980,018.28 | 497,643,388.53 | 490,661,986.02 | 271,178,586.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,849,901.51 | 731,715,635.70 | 484,828,364.59 | 477,693,051.35 | 306,962,249.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,530,382.26 | 630,899,453.75 | 384,944,742.99 | 385,089,810.10 | 232,273,213.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,470,898.80 | 18,664,683.07 | 17,255,986.91 | 16,960,066.98 | 16,578,065.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,534.35 | 6,631,209.69 | 2,457,648.72 | 4,813,947.92 | 2,019,226.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,176,164.33 | 36,606,193.93 | 44,682,587.87 | 30,978,170.10 | 27,556,271.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,293,355.32 | 38,087,604.14 | 33,464,894.14 | 39,244,088.94 | 28,551,949.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,566.45 | 826,491.12 | 2,022,503.96 | 606,967.31 | -16,478.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,082.98 | 2,067,195.20 | 487,385.57 | 1,803,406.80 | 1,086,303.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,937.08 | 438,317.29 | -492,882.64 | 1,379,853.95 | 1,270,063.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,892.81 | -19,385,181.21 | -4,781,989.58 | -1,490,220.97 | -53,077.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,667,448.11 | -3,828,342.37 | 6,153,817.64 | -4,616,661.14 | 1,225,426.07 |
| 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 | -38,541.68 | -2,358,792.06 | -993,055.95 | -27,866.91 | -1,236,927.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,979.89 | 2,342,081.43 | 1,325,082.38 | 1,368,406.59 | 186,202.80 |
| 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 | 405,024.86 | 345,319.91 | 913,134.62 | 1,455,951.92 | 190,562.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,035.03 | 8,772,570.50 | 3,188,561.02 | 5,485,737.45 | 12,325,889.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,916,934.75 | 35,947,927.69 | 17,707,439.45 | 13,688,329.69 | -23,336,149.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,912.59 | 3,114,954.78 | 363,916.83 | 119,506.14 | 256,616.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,109.19 | 93,650.51 | 493,041.03 | 383,899.93 | 378,602.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,308,738.15 | 38,969,231.96 | 17,578,315.25 | 13,423,935.90 | -23,458,135.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,318.91 | 2,272,192.25 | 2,872,652.29 | 4,825,127.61 | -3,150,975.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,247,419.24 | 36,697,039.71 | 14,705,662.96 | 8,598,808.29 | -20,307,160.29 |
| (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 | 12,247,419.24 | 36,697,039.71 | 14,705,662.96 | 8,598,808.29 | -20,307,160.29 |
| (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 | 10,561,052.51 | 37,298,664.33 | 13,754,162.19 | 8,202,006.34 | -20,045,966.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,366.73 | -601,624.62 | 951,500.77 | 396,801.95 | -261,193.65 |
| 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 | 9,889,810.78 | 34,696,238.13 | 14,341,346.80 | 8,342,249.77 | -18,865,174.39 |
| 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 | 0.02 | 0.07 | 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 | 0.02 | 0.07 | 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 | 609,050.00 | -1,961,087.50 | 1,840,800.00 | -525,500.00 | 500,385.00 |
| 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 | 609,050.00 | -1,961,087.50 | 1,840,800.00 | -525,500.00 | 500,385.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,856,469.24 | 34,735,952.21 | 16,546,462.96 | 8,073,308.29 | -19,806,775.29 |
| 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 | 11,170,102.51 | 35,337,576.83 | 15,594,962.19 | 7,676,506.34 | -19,545,581.64 |
| 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 | 1,686,366.73 | -601,624.62 | 951,500.77 | 396,801.95 | -261,193.65 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 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 | 2024-08-15 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 |