| 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 | 496,047,483.47 | 679,725,415.69 | 665,183,344.12 | 621,598,646.86 | 409,778,011.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,047,483.47 | 679,725,415.69 | 665,183,344.12 | 621,598,646.86 | 409,778,011.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,798,784.79 | 669,387,706.10 | 657,601,331.91 | 625,780,829.21 | 457,411,380.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,344,410.84 | 569,082,194.84 | 445,220,620.90 | 420,662,908.55 | 272,336,942.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,361,778.40 | 83,199,149.15 | 79,423,382.89 | 92,552,339.68 | 91,269,118.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,157.56 | 6,406,185.78 | 5,909,184.63 | 6,172,579.30 | 5,932,728.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,415,343.22 | -25,651,023.74 | 68,503,184.43 | 60,560,798.43 | 39,859,501.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,099,880.29 | 42,359,296.63 | 44,203,275.22 | 40,674,653.28 | 36,323,066.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,573,785.52 | -6,008,096.56 | 14,341,683.84 | 5,157,549.97 | 11,690,022.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,734.06 | 7,420,411.94 | 13,931,856.31 | 14,144,517.42 | 13,775,651.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,078.09 | 4,427,651.72 | 3,161,798.87 | 3,920,198.70 | 3,472,251.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -17,841,130.57 | - | 225,540.36 | 185,506.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,218,408.01 | -18,065,486.04 | -2,250,511.18 | -2,594,827.59 | -1,898,757.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | 43,665.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,875,360.14 | 34,546,198.59 | 20,424,676.47 | 42,367,118.80 | 30,861,792.70 |
| 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 | 32,791,965.36 | 31,008,796.65 | 20,145,209.17 | 41,221,570.27 | 30,603,752.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,384,758.30 | 13,512,954.06 | 13,406,311.23 | 17,319,886.52 | 14,036,468.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,615,366.36 | 21,864,756.82 | 39,364,584.73 | 53,459,389.69 | -4,402,536.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,347.55 | 1,024,928.46 | 45,147.32 | 50,423.89 | 24,353.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,841.76 | 772,085.61 | 896,559.44 | 120,945.86 | 36,882.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,754,872.15 | 22,117,599.67 | 38,513,172.61 | 53,388,867.72 | -4,415,065.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,780,436.82 | -11,544,117.50 | 5,298,180.99 | 2,883,658.59 | 4,192,781.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,974,435.33 | 33,661,717.17 | 33,214,991.62 | 50,505,209.13 | -8,607,846.51 |
| (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 | 11,974,435.33 | 33,661,717.17 | 33,214,991.62 | 50,505,209.13 | -8,607,846.51 |
| (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 | 4,923,842.98 | 9,493,727.33 | 21,681,449.62 | 35,497,393.02 | -18,136,280.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,050,592.35 | 24,167,989.84 | 11,533,542.00 | 15,007,816.11 | 9,528,433.99 |
| 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 | 3,069,739.36 | 3,081,708.78 | 19,347,525.28 | 27,490,926.51 | -23,367,629.76 |
| 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 | 0.01 | 0.01 | 0.03 | 0.06 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.03 | 0.06 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,451.61 | -27,148.74 | 736,727.74 | -72,620.54 | -236,340.00 |
| 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 | 423,451.61 | -27,148.74 | 736,727.74 | -72,620.54 | -236,340.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,397,886.94 | 33,634,568.43 | 33,951,719.36 | 50,432,588.59 | -8,844,186.51 |
| 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 | 5,347,294.59 | 9,466,578.59 | 22,418,177.36 | 35,424,772.48 | -18,372,620.50 |
| 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 | 7,050,592.35 | 24,167,989.84 | 11,533,542.00 | 15,007,816.11 | 9,528,433.99 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |