| 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 | 431,664,515.93 | 267,946,408.17 | 227,739,520.39 | 233,021,063.56 | 526,133,742.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,664,515.93 | 267,946,408.17 | 227,739,520.39 | 233,021,063.56 | 526,133,742.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,896,916.95 | 279,354,250.40 | 251,894,433.68 | 276,497,496.28 | 388,403,815.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,396,341.68 | 102,800,110.63 | 93,230,547.76 | 113,298,406.69 | 194,572,774.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,382,150.81 | 5,059,001.65 | 4,612,846.43 | 5,165,738.22 | 3,580,025.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,083,519.50 | 44,171,732.59 | 35,088,014.30 | 30,347,428.35 | 79,392,459.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,384,658.77 | 94,740,026.39 | 71,254,013.37 | 82,736,424.48 | 75,620,841.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,011,242.98 | 38,867,697.28 | 44,609,071.78 | 47,113,727.33 | 38,502,932.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -360,996.79 | -6,284,318.14 | 3,099,940.04 | -2,164,228.79 | -3,265,216.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,781.52 | 1,564,474.08 | -116,884.67 | 872,258.67 | -1,064,285.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,662.28 | 1,342,797.17 | 1,504,866.33 | 1,863,959.49 | 2,128,072.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 26,520.08 | 5,202.47 | -345,949.04 | - | -16.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,321.34 | 567,432.71 | -197,538.46 | -123,292.16 | -169,901.90 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,158.85 | -272,241.32 | 212,430.09 | -294,269.61 | -267,619.24 |
| 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 | -148,158.85 | -272,241.32 | 402,030.09 | -294,269.61 | -267,619.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,381.73 | 4,218,003.91 | 1,851,568.13 | 10,246,565.76 | 1,813,417.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,994,747.01 | -6,727,698.02 | -22,634,402.57 | -33,438,416.55 | 139,109,541.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,788.99 | 43,262.03 | 4,751.06 | 18,847.12 | 7,197.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,664.67 | 3,061,125.19 | 1,595,331.43 | 81,913.54 | 14,949.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,863,871.33 | -9,745,561.18 | -24,224,982.94 | -33,501,482.97 | 139,101,789.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,285,694.99 | 5,640,964.34 | -1,993,382.21 | -4,788,032.15 | 30,598,771.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,578,176.34 | -15,386,525.52 | -22,231,600.73 | -28,713,450.82 | 108,503,017.72 |
| (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 | 67,578,176.34 | -15,386,525.52 | -22,231,600.73 | -28,713,450.82 | 108,503,017.72 |
| (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 | 67,502,916.52 | -15,313,011.22 | -22,169,179.36 | -28,722,465.64 | 108,339,996.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,259.82 | -73,514.30 | -62,421.37 | 9,014.82 | 163,020.80 |
| 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 | 66,023,012.52 | -16,284,560.60 | -22,040,366.75 | -29,652,009.88 | 106,145,798.59 |
| 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 | 0.14 | -0.03 | -0.05 | -0.06 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | -0.03 | -0.05 | -0.06 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,626.48 | -1,578,983.97 | 943,739.43 | -287,620.91 | -85,806.37 |
| 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 | 77,626.48 | -1,578,983.97 | 943,739.43 | -287,620.91 | -85,806.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,655,802.82 | -16,965,509.49 | -21,287,861.30 | -29,001,071.73 | 108,417,211.35 |
| 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 | 67,580,543.00 | -16,891,995.19 | -21,225,439.93 | -29,010,086.55 | 108,254,190.55 |
| 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 | 75,259.82 | -73,514.30 | -62,421.37 | 9,014.82 | 163,020.80 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-20 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-19 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |