| 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 | 687,759,849.66 | 399,404,623.90 | 7,122,005.54 | 9,285,316.11 | 654,009,183.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,759,849.66 | 399,404,623.90 | 7,122,005.54 | 9,285,316.11 | 654,009,183.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,631,456.89 | 347,933,662.11 | 89,824,088.55 | 78,092,560.90 | 436,351,216.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,353,162.99 | 312,975,732.94 | 71,171,815.66 | 60,269,815.65 | 414,994,102.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,895.37 | 12,679,068.97 | 1,840,647.75 | 1,874,818.20 | 2,310,012.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,500.47 | 725,758.10 | 202,251.37 | 92,642.78 | 708,757.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,387.81 | 3,633,630.92 | 1,851,340.72 | 1,737,359.87 | 1,015,581.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,331,514.77 | 17,120,576.81 | 12,894,618.39 | 12,941,342.10 | 12,543,163.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,995.48 | 798,894.37 | 1,863,414.66 | 1,176,582.30 | 4,779,599.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,981.87 | 2,215,627.71 | 2,695,436.82 | 363,449.02 | 4,870,504.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,771.56 | 1,944,447.41 | 936,194.56 | 192,800.22 | 218,749.40 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,709,073.02 | -31,338,748.05 | 3,082,314.07 | -12,182,998.51 | -12,053,159.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -24,053.00 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,998.87 | 5,257,852.08 | 2,527,028.76 | 2,719,371.65 | 2,475,396.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,784,265.62 | 31,093,569.23 | -77,092,740.18 | -78,270,871.65 | 208,080,203.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,227.50 | 7,930.04 | 437,361.77 | 1,774.97 | 1,654,714.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 10,153,138.02 | 1,624,045.34 | 2,188.75 | 26,925.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,797,493.12 | 20,948,361.25 | -78,279,423.75 | -78,271,285.43 | 209,707,993.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,028,239.61 | -3,517,400.52 | -5,620,051.73 | -13,457,883.73 | 29,172,023.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,769,253.51 | 24,465,761.77 | -72,659,372.02 | -64,813,401.70 | 180,535,970.26 |
| (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 | 189,769,253.51 | 24,465,761.77 | -72,659,372.02 | -64,813,401.70 | 180,535,970.26 |
| (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 | 187,348,372.16 | 24,102,912.87 | -72,126,087.63 | -62,632,177.60 | 177,420,668.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,881.35 | 362,848.90 | -533,284.39 | -2,181,224.10 | 3,115,301.31 |
| 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 | 187,298,647.08 | 31,095,810.39 | -70,980,816.72 | -62,693,229.35 | 176,038,477.59 |
| 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 | 0.71 | 0.09 | -0.27 | -0.23 | 0.67 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.09 | -0.28 | -0.23 | 0.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,769,253.51 | 24,465,761.77 | -72,659,372.02 | -64,813,401.70 | 180,535,970.26 |
| 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 | 187,348,372.16 | 24,102,912.87 | -72,126,087.63 | -62,632,177.60 | 177,420,668.95 |
| 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 | 2,420,881.35 | 362,848.90 | -533,284.39 | -2,181,224.10 | 3,115,301.31 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |