| 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 | 535,788,217.12 | 690,303,258.33 | 716,642,648.17 | 496,432,576.41 | 544,322,804.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,788,217.12 | 690,303,258.33 | 716,642,648.17 | 496,432,576.41 | 544,322,804.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,106,326.49 | 645,233,413.95 | 593,763,206.10 | 419,588,788.27 | 494,289,020.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,230,612.44 | 487,350,035.93 | 432,269,332.57 | 297,000,002.06 | 344,556,637.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,777,065.25 | 76,433,090.08 | 70,953,887.62 | 72,707,939.83 | 70,782,619.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,126,872.65 | 6,235,601.25 | 5,979,023.35 | 5,330,020.55 | 4,545,611.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,861,928.78 | 41,362,676.06 | 36,963,214.45 | 12,928,556.15 | 39,827,663.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,153,405.49 | 46,714,768.52 | 36,526,593.38 | 31,518,789.81 | 35,490,449.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,441.86 | -12,862,757.89 | 11,071,154.73 | 103,479.87 | -913,960.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,705.26 | 5,234,212.37 | 4,684,420.94 | 4,197,844.40 | 4,825,027.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,807.94 | -1,341,026.70 | 6,953,001.64 | 752,073.20 | 3,941,499.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,950,225.30 | -31,562,221.06 | -36,642,091.57 | -15,937,516.27 | -13,622,288.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,360,866.63 | -39,252,897.49 | -13,434,497.16 | 5,354,297.68 | 5,689,980.00 |
| 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 | -2,177,989.40 | -1,865,061.40 | 3,637,957.67 | 350,241.44 | -5,258,645.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,273.11 | -3,292,803.43 | 10,779,462.79 | 2,066,104.81 | 1,146,759.92 |
| 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 | - | - | -1,225,268.97 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,468,667.51 | 8,443,644.44 | 7,352,171.32 | 13,600,743.83 | 11,856,203.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,852,665.90 | -22,405,188.88 | 94,121,228.39 | 82,581,796.77 | 49,699,837.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,952.11 | 86,695.55 | 70,785.22 | 74,693.81 | 11,029.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,734.95 | 770,292.98 | 48,590.81 | 64,304.17 | 5,249.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,857,883.06 | -23,088,786.31 | 94,143,422.80 | 82,592,186.41 | 49,705,618.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,848.88 | -4,706,414.30 | 10,181,167.42 | 7,757,569.97 | 7,268,771.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,843,034.18 | -18,382,372.01 | 83,962,255.38 | 74,834,616.44 | 42,436,847.02 |
| (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 | 48,843,034.18 | -18,382,372.01 | 83,962,255.38 | 74,834,616.44 | 42,436,847.02 |
| (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 | 44,254,272.04 | -25,440,614.77 | 75,259,023.54 | 55,982,660.39 | 33,574,644.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,762.14 | 7,058,242.76 | 8,703,231.84 | 18,851,956.05 | 8,862,202.73 |
| 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 | 45,030,955.16 | -24,605,640.63 | 64,399,475.33 | 49,527,300.21 | 34,853,438.00 |
| 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 | 0.11 | -0.07 | 0.18 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -0.07 | 0.20 | 0.14 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,265.80 | 1,192,386.81 | -1,506,045.10 | 5,171,593.82 | -2,977,018.88 |
| 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 | 59,616.23 | 732,846.61 | -1,282,958.28 | 5,951,410.12 | -3,725,048.00 |
| 归属于少数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 | -9,350.43 | 459,540.20 | -223,086.82 | -779,816.30 | 748,029.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,893,299.98 | -17,189,985.20 | 82,456,210.28 | 80,006,210.26 | 39,459,828.14 |
| 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 | 44,313,888.28 | -24,707,768.16 | 73,976,065.26 | 61,934,070.51 | 29,849,596.29 |
| 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 | 4,579,411.70 | 7,517,782.96 | 8,480,145.02 | 18,072,139.75 | 9,610,231.85 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |