| 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 | 917,554,506.92 | 547,307,102.79 | 843,877,389.31 | 764,990,151.13 | 735,775,468.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,554,506.92 | 547,307,102.79 | 843,877,389.31 | 764,990,151.13 | 735,775,468.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,520,724.15 | 482,164,739.50 | 716,868,925.14 | 619,805,333.88 | 641,561,760.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,801,799.66 | 158,840,455.09 | 137,410,879.93 | 113,724,356.19 | 128,543,650.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,293,329.82 | 117,864,046.06 | 127,757,995.42 | 103,529,159.08 | 152,750,433.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,539,267.84 | 6,289,359.99 | 5,124,805.31 | 4,745,256.44 | 5,111,271.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,153,932.19 | 223,259,484.07 | 346,854,416.49 | 293,223,244.20 | 230,482,714.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,893,502.91 | -25,569,981.80 | 83,300,534.07 | 96,402,250.68 | 114,726,159.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,838,891.73 | 1,481,376.09 | 16,420,293.92 | 8,181,067.29 | 9,947,530.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,648,799.45 | 13,943,926.54 | 9,269,248.43 | 11,268,954.87 | 11,007,909.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,972.57 | 1,650,584.91 | 1,171,386.01 | 1,319,898.09 | 2,640,174.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,384.23 | -526,622.58 | 9,612.06 | 1,746,509.63 | 5,073,974.72 |
| 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 | -76,599,780.35 | -73,115,006.36 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,160,629.58 | -8,156,833.16 | -1,323,102.57 | -3,031,643.02 | -2,152,030.00 |
| 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 | -3,160,629.58 | -5,407,405.33 | -1,711,003.22 | -3,031,643.02 | -2,152,030.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,195,343.44 | 6,426,384.78 | 5,566,310.54 | 6,049,134.19 | 12,995,099.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,067,237.11 | -38,400,129.49 | 184,380,716.47 | 145,531,468.34 | 108,359,629.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,148.58 | 1,043,928.13 | -3,601.42 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,717.14 | 309,204.59 | 2,636,323.55 | 2,891,327.99 | 1,132,320.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,152,668.55 | -37,665,405.95 | 181,740,791.50 | 142,855,407.20 | 107,227,308.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,689,152.07 | -19,490,964.51 | -7,289,201.77 | 20,522,358.98 | 13,436,506.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,463,516.48 | -18,174,441.44 | 189,029,993.27 | 122,333,048.22 | 93,790,802.53 |
| (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 | 95,463,516.48 | -18,174,441.44 | 189,029,993.27 | 122,333,048.22 | 93,790,802.53 |
| (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 | 100,089,181.47 | -13,656,565.73 | 192,278,092.33 | 125,807,067.53 | 98,140,741.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,625,664.99 | -4,517,875.71 | -3,248,099.06 | -3,474,019.31 | -4,349,939.03 |
| 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 | 164,430,292.77 | 48,246,567.94 | 145,041,563.23 | 126,983,175.88 | 89,562,834.38 |
| 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 | 0.24 | -0.03 | 0.46 | 0.31 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | -0.03 | 0.45 | 0.31 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,880,994.15 | 89,062,078.50 | -46,698,892.25 | -132,940,405.58 | 147,493,168.22 |
| 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 | -137,880,994.15 | 89,062,078.50 | -46,698,892.25 | -132,940,405.58 | 147,493,168.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,417,477.67 | 70,887,637.06 | 142,331,101.02 | -10,607,357.36 | 241,283,970.75 |
| 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 | -37,791,812.68 | 75,405,512.77 | 145,579,200.08 | -7,133,338.05 | 245,633,909.78 |
| 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 | -4,625,664.99 | -4,517,875.71 | -3,248,099.06 | -3,474,019.31 | -4,349,939.03 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-06 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 |