| 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 | 225,491,363.40 | 178,998,762.64 | 158,993,031.25 | 234,083,295.58 | 209,258,053.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,491,363.40 | 178,998,762.64 | 158,993,031.25 | 234,083,295.58 | 209,258,053.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,964,589.77 | 261,195,916.02 | 211,038,691.08 | 277,035,600.57 | 211,659,621.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,061,978.19 | 179,256,984.86 | 169,778,644.00 | 237,912,541.32 | 182,680,128.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,625.51 | 2,134,736.76 | 1,321,283.38 | 2,247,813.74 | 2,536,412.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,502.08 | 6,212,293.33 | 3,363,085.28 | 3,857,079.52 | 3,831,468.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,958,086.69 | 4,840,404.25 | 3,522,229.02 | 3,810,047.53 | 4,622,685.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,221,404.72 | 43,644,980.51 | 21,084,239.45 | 19,911,433.37 | 16,079,523.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,463,992.58 | 25,106,516.30 | 11,969,209.96 | 9,296,685.09 | 1,909,402.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,575,659.66 | 23,633,311.85 | 12,015,297.09 | 9,564,293.33 | 2,206,062.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,784.08 | 243,106.11 | 61,962.12 | 106,108.06 | 53,497.68 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -58,827,945.03 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,481,628.53 | - | - | -1,508,048.18 | 1,313,444.58 |
| 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 | 182,955,304.91 | 302,127,311.52 | 300,286,329.97 | -10,944,360.52 | 9,585,105.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,120,291.01 | -3,558,428.36 | -2,303,528.27 | 24,158,379.84 | -3,633,843.56 |
| 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 | -6,120,291.01 | -3,674,465.03 | -2,912,702.35 | -5,461,625.45 | -3,634,966.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,364.85 | 1,527,928.59 | 2,390,475.66 | 2,379,853.94 | 2,401,097.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,496,699.44 | 133,123,581.13 | 211,832,064.99 | 858,911.64 | 7,264,236.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645.67 | 32,827.68 | - | -2,059,672.51 | 2,076,164.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165.96 | 11,408,209.63 | 37,140.00 | 157,582.89 | 482,828.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,498,179.15 | 121,748,199.18 | 211,794,924.99 | -1,358,343.76 | 8,857,573.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,471,786.23 | 74,805,298.39 | 83,837,390.12 | -2,905,080.52 | 1,162,599.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,026,392.92 | 46,942,900.79 | 127,957,534.87 | 1,546,736.76 | 7,694,973.54 |
| (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 | 136,026,392.92 | 46,942,900.79 | 127,957,534.87 | 1,546,736.76 | 7,694,973.54 |
| (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 | 135,316,336.55 | 43,341,408.19 | 128,641,787.53 | -651,662.80 | 7,012,978.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,056.37 | 3,601,492.60 | -684,252.66 | 2,198,399.56 | 681,994.59 |
| 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 | 1,420,367.21 | -150,743,158.22 | -102,976,258.62 | -58,494,877.89 | -759,872.51 |
| 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 | 0.22 | 0.07 | 0.21 | - | 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 | 0.22 | 0.07 | 0.21 | - | 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 | -69,045.00 | 393,484.39 | -101,755.82 | 172,998.87 | 44,618.92 |
| 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 | -69,045.00 | 393,484.39 | -101,755.82 | 172,998.87 | 44,618.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,957,347.92 | 47,336,385.18 | 127,855,779.05 | 1,719,735.63 | 7,739,592.46 |
| 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 | 135,247,291.55 | 43,734,892.58 | 128,540,031.71 | -478,663.93 | 7,057,597.87 |
| 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 | 710,056.37 | 3,601,492.60 | -684,252.66 | 2,198,399.56 | 681,994.59 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 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 |