| 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 | 341,109,312.95 | 552,524,815.48 | 431,269,731.03 | 772,217,376.22 | 565,131,473.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,109,312.95 | 552,524,815.48 | 431,269,731.03 | 772,217,376.22 | 565,131,473.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,614,690.07 | 430,095,453.94 | 367,405,816.30 | 599,416,019.64 | 480,112,205.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,882,264.14 | 388,313,217.59 | 297,548,982.58 | 473,654,994.69 | 382,045,951.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,220,633.94 | 16,373,283.35 | 27,834,625.30 | 40,210,808.19 | 25,939,645.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,738.27 | 3,254,219.57 | 1,947,945.55 | 5,605,754.79 | 3,932,443.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,392,895.44 | 1,589,539.47 | 22,593,585.94 | 36,982,847.83 | 30,720,785.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,011,304.73 | 23,380,066.63 | 18,438,189.94 | 38,032,422.72 | 33,143,489.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,146.45 | -2,814,872.67 | -957,513.01 | 4,929,191.42 | 4,329,890.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,824.45 | 701,674.52 | 857,873.52 | 5,748,824.21 | 4,398,353.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,563.54 | 2,630,245.66 | 1,978,636.94 | 440,993.73 | 524,694.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,193,547.12 | -11,817,809.16 | 1,771,918.22 | -14,268,209.98 | -1,051,248.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,333,740.17 | -16,831,508.95 | -7,161,042.82 | -5,111,285.20 | -736,937.81 |
| 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 | -890,412.41 | 52,583,462.88 | 680,240,312.96 | 20,456.18 | -325,766.09 |
| 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 | -814,493.68 | -183,574.78 | -334,333.63 | 416,170.54 | -325,766.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,339,150.99 | 6,381,553.22 | 5,262,844.41 | 7,601,754.66 | 8,945,588.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,391,130.11 | 152,795,258.24 | 743,936,674.71 | 160,613,311.27 | 90,613,069.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,787.57 | 156,874.14 | 90,259.37 | 411,480.94 | 194,254.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,610.24 | -248,789.13 | 80,375.29 | 640,833.24 | 326,939.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,449,307.44 | 153,200,921.51 | 743,946,558.79 | 160,383,958.97 | 90,480,383.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,849,941.79 | 19,935,357.67 | 228,230,616.24 | 15,390,902.41 | 12,301,844.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,599,365.65 | 133,265,563.84 | 515,715,942.55 | 144,993,056.56 | 78,178,539.84 |
| (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 | 50,599,365.65 | -388,138,767.41 | 566,587,613.65 | 94,121,385.46 | 78,178,539.84 |
| (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 | 46,580,586.92 | 129,261,934.08 | 514,561,396.01 | 126,893,032.26 | 61,560,058.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,018,778.73 | 4,003,629.76 | 1,154,546.54 | 18,100,024.30 | 16,618,481.45 |
| 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 | 43,922,901.50 | 43,465,242.73 | 66,190,792.07 | 123,825,251.34 | 58,899,374.41 |
| 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 | 0.07 | 0.21 | 0.80 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.21 | 0.79 | 0.20 | 0.09 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 614.97 | -18,667.94 | 7,300.35 | 14,258.08 | -469,538.48 |
| 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 | 313.63 | -9,520.65 | 3,723.18 | 8,140.74 | -262,622.82 |
| 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 | 301.34 | -9,147.29 | 3,577.17 | 6,117.34 | -206,915.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,599,980.62 | 133,246,895.90 | 515,723,242.90 | 145,007,314.64 | 77,709,001.36 |
| 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 | 46,580,900.55 | 129,252,413.43 | 514,565,119.19 | 126,901,173.00 | 61,297,435.57 |
| 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 | 4,019,080.07 | 3,994,482.47 | 1,158,123.71 | 18,106,141.64 | 16,411,565.79 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |