| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,188,781.52 | 406,097,038.72 | 363,478,907.52 | 297,418,597.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,188,781.52 | 406,097,038.72 | 363,478,907.52 | 297,418,597.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,953,498.71 | 356,695,292.64 | 313,887,960.29 | 262,320,736.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,532,993.69 | 253,141,988.45 | 220,540,402.38 | 178,331,339.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,379,176.06 | 57,643,452.56 | 50,982,903.02 | 46,113,719.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418,208.30 | 3,180,908.75 | 3,017,774.09 | 1,427,696.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,912,309.68 | 13,336,723.83 | 12,296,300.15 | 12,966,153.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,387,236.12 | 27,951,217.67 | 26,489,938.32 | 23,354,754.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,574.86 | 1,441,001.38 | 560,642.33 | 127,072.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,418.61 | 5,160,659.83 | 3,795,316.11 | 3,714,811.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,603,515.09 | -18,690,667.51 | 12,216,155.09 | -4,173,660.74 |
| 资产减值损失(元) | - | - | - | - | -2,845,053.40 | - | -1,161,908.18 | 60,988.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,397,318.01 | -2,030,008.83 | -5,472,693.67 | 8,086.61 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 7,377,625.00 | 19,958,300.00 | -11,127,987.00 | -15,915,938.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,551,501.14 | 3,568,147.57 | -4,638,428.71 | -2,953,606.57 |
| 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 | -3,589,472.27 | -1,567,167.59 | -4,742,926.81 | -3,340,099.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,892,387.57 | 10,004,267.80 | 9,071,422.47 | 7,307,726.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,842,075.46 | 80,881,548.33 | 36,259,303.98 | 23,600,420.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,118.98 | 18,993.77 | 547,028.28 | 3,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,508.46 | 261,135.64 | 127,671.21 | 81,505.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,194,685.98 | 80,639,406.46 | 36,678,661.05 | 23,521,914.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,757,272.06 | 9,931,248.74 | -3,388,540.86 | 4,344,077.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,437,413.92 | 70,708,157.72 | 40,067,201.91 | 19,177,836.90 |
| (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 | 45,437,413.92 | 70,708,157.72 | 40,067,201.91 | 19,177,836.90 |
| (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 | 45,947,137.10 | 70,857,301.95 | 40,022,238.67 | 18,881,851.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,723.18 | -149,144.23 | 44,963.24 | 295,985.43 |
| 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 | 31,971,977.47 | 48,427,785.96 | 49,297,501.26 | 31,068,137.48 |
| 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 | 0.15 | 0.23 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.23 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,265,105.58 | 548,738,182.79 | 60,499,180.69 | -432,993,798.37 |
| 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 | -5,265,105.58 | 548,738,182.79 | 60,499,180.69 | -432,993,798.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,172,308.34 | 619,446,340.51 | 100,566,382.60 | -413,815,961.47 |
| 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 | 40,682,031.51 | 619,595,484.75 | 100,521,419.36 | -414,111,946.90 |
| 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 | -509,723.17 | -149,144.24 | 44,963.24 | 295,985.43 |
| 公告日期 | 2026-03-13 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |