| 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 | 638,670,246.26 | 733,094,648.59 | 680,809,571.51 | 961,047,223.84 | 668,887,806.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,670,246.26 | 733,094,648.59 | 680,809,571.51 | 961,047,223.84 | 668,887,806.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,138,595.36 | 674,170,630.72 | 607,289,684.27 | 837,615,922.19 | 634,562,920.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,182,974.12 | 441,199,104.33 | 422,530,301.62 | 667,372,812.26 | 459,405,367.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,280,893.20 | 73,485,003.33 | 55,434,893.51 | 54,331,303.74 | 52,754,697.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,952,250.17 | 16,228,817.10 | 9,692,393.91 | 7,648,042.13 | 10,518,370.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,272,796.54 | 102,125,827.71 | 67,707,430.49 | 64,270,672.67 | 57,240,401.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,139,194.47 | 19,793,390.55 | 33,455,164.49 | 33,878,243.34 | 31,566,364.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,310,486.86 | 21,338,487.70 | 18,469,500.25 | 10,114,848.05 | 23,077,718.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,479,933.24 | 34,521,904.60 | 23,073,086.32 | 18,377,564.77 | 33,866,998.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,627.54 | 4,077,927.30 | 8,608,095.43 | 6,735,095.08 | 6,495,070.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,000.00 | -46,177,595.61 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,544,201.58 | -34,813,019.51 | -9,582,698.84 | -50,467,018.93 | 14,010,423.59 |
| 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 | - | - | - | -12,285.00 | 13,897.00 | 97,602.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,331,791.04 | -5,734,367.56 | 60,432,804.99 | -3,384,917.43 | 2,202,297.61 |
| 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 | -1,557,680.33 | -1,015,889.06 | 2,884,469.55 | -4,197,071.18 | 1,118,941.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,479,946.94 | 21,156,911.94 | 12,533,570.53 | 16,891,683.52 | 14,641,933.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,106,190.54 | -2,801,957.33 | 136,891,278.92 | 78,855,212.13 | 65,277,143.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,879,632.46 | 588,611.14 | 23,762.31 | 813,807.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,538,037.24 | 44,985,320.37 | 625,093.29 | 455,723.65 | 2,128,391.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,568,153.30 | -45,907,645.24 | 136,854,796.77 | 78,423,250.79 | 63,962,559.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,123,697.86 | 438,929.35 | 28,577,073.28 | 20,364,517.85 | 15,112,787.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,444,455.44 | -46,346,574.59 | 108,277,723.49 | 58,058,732.94 | 48,849,772.29 |
| (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 | 43,444,455.44 | -46,346,574.59 | 108,277,723.49 | 58,058,732.94 | 48,849,772.29 |
| (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 | 44,212,148.85 | -16,815,381.15 | 81,395,905.89 | 78,605,771.63 | 46,030,084.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -767,693.41 | -29,531,193.44 | 26,881,817.60 | -20,547,038.69 | 2,819,687.55 |
| 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 | 48,301,187.38 | 18,753,767.48 | 29,874,758.75 | 70,012,629.06 | 40,411,747.34 |
| 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 | 0.02 | -0.01 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | -0.01 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,455,330.03 | -97,983,541.77 | -20,373,079.06 | -566,175.43 | 18,597.44 |
| 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 | -5,455,330.03 | -97,983,541.77 | -20,373,079.06 | -566,175.43 | 18,597.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,989,125.41 | -144,330,116.36 | 87,904,644.43 | 57,492,557.51 | 48,868,369.73 |
| 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 | 38,756,818.82 | -114,798,922.92 | 61,022,826.83 | 78,039,596.20 | 46,048,682.18 |
| 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 | -767,693.41 | -29,531,193.44 | 26,881,817.60 | -20,547,038.69 | 2,819,687.55 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |