| 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 | 704,082,052.24 | 964,132,932.72 | 974,628,313.08 | 817,981,422.39 | 574,779,502.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,082,052.24 | 964,132,932.72 | 974,628,313.08 | 817,981,422.39 | 574,779,502.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,085,548.34 | 885,257,521.57 | 859,375,556.65 | 702,328,576.12 | 541,351,702.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,319,603.68 | 740,851,969.91 | 679,468,439.41 | 561,300,926.85 | 417,175,091.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,280,230.42 | 25,259,168.79 | 38,928,875.37 | 32,482,008.92 | 25,779,579.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,726.50 | 5,275,751.18 | 3,567,602.54 | 5,514,570.45 | 6,680,783.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,514,531.12 | 82,149,820.63 | 79,072,074.82 | 67,837,723.07 | 54,688,548.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,297,543.63 | 64,337,591.85 | 54,541,927.00 | 51,145,011.24 | 44,413,482.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,372,087.01 | -32,616,780.79 | 3,796,637.51 | -15,951,664.41 | -7,385,782.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,050.02 | 5,646,742.76 | 4,341,540.38 | 3,735,017.01 | 4,420,183.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,213.37 | 8,983,729.05 | 6,836,612.80 | 18,895,647.18 | -5,310,960.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,624,950.29 | -14,642,553.34 | -5,045,084.21 | -4,070,131.14 | -1,762,533.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,850.03 | -28,393.82 | -3,006,231.48 | -4,063,306.60 | 6,515,592.41 |
| 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 | 532,225.00 | -1,718,664.51 | 96,084.41 | 947,645.70 | 131,959.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,167,090.54 | -2,746,754.61 | -6,951,697.16 | -5,154,115.89 | -5,409,086.16 |
| 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 | - | - | 869,112.36 | -251,479.96 | 169,982.96 | 143,761.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,409.14 | 2,910,832.28 | 5,089,421.04 | 3,541,069.00 | 2,012,068.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,289,232.53 | 62,924,235.49 | 106,070,311.58 | 106,421,856.75 | 34,781,668.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,701.92 | 1,738,539.42 | 276,342.29 | 337,627.79 | 25,891.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,123.77 | 287,476.55 | 183,988.06 | 57,560.05 | 18,708.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,563,810.68 | 64,375,298.36 | 106,162,665.81 | 106,701,924.49 | 34,788,852.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,259.01 | 2,699,404.03 | 10,293,954.78 | 8,967,467.08 | 2,888,635.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,463,551.67 | 61,675,894.33 | 95,868,711.03 | 97,734,457.41 | 31,900,216.90 |
| (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 | 41,463,551.67 | 61,675,894.33 | 95,868,711.03 | 97,734,457.41 | 31,900,216.90 |
| (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 | 41,439,375.09 | 61,612,429.93 | 96,270,693.42 | 97,182,177.91 | 31,479,632.06 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 24,176.58 | 63,464.40 | -401,982.39 | 552,279.50 | 420,584.84 |
| 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 | 41,509,511.20 | 60,767,594.29 | 93,727,925.03 | 94,571,182.89 | 31,398,025.40 |
| 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 | 0.09 | 0.14 | 0.21 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.14 | 0.21 | 0.21 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -392,972.72 | -22,131,451.06 | 33,100,460.55 | 4,053,155.87 | -23,687,520.42 |
| 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 | -392,972.72 | -22,131,451.06 | 33,100,460.55 | 4,053,155.87 | -23,687,520.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,070,578.95 | 39,544,443.27 | 128,969,171.58 | 101,787,613.28 | 8,212,696.48 |
| 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 | 41,046,402.37 | 39,480,978.87 | 129,371,153.97 | 101,235,333.78 | 7,792,111.64 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 24,176.58 | 63,464.40 | -401,982.39 | 552,279.50 | 420,584.84 |
| 公告日期 | 2026-04-15 00:00:00 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 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 |