| 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 | 270,633,546.76 | 596,806,731.31 | 390,420,308.83 | 399,688,038.54 | 522,804,241.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,633,546.76 | 596,806,731.31 | 390,420,308.83 | 399,688,038.54 | 522,804,241.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,620,441.89 | 491,284,367.60 | 336,232,454.49 | 323,050,163.54 | 473,845,213.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,387,676.72 | 390,762,285.79 | 260,477,901.69 | 245,098,947.70 | 403,052,731.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,629,395.68 | 7,251,156.33 | 6,921,099.17 | 7,614,089.38 | 6,279,546.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,263.23 | 9,830,969.57 | 3,538,143.66 | 3,512,060.94 | 4,101,221.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,762,708.46 | 6,192,573.58 | 4,889,670.60 | 5,448,257.72 | 7,079,373.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,008,905.20 | 54,467,702.63 | 37,149,128.05 | 37,999,517.33 | 35,156,072.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,166,492.60 | 22,779,679.70 | 23,256,511.32 | 23,377,290.47 | 18,176,268.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,443,957.02 | 16,449,255.05 | 18,561,440.33 | 18,741,220.50 | 13,571,453.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,653.69 | -95,103.51 | 2,083,579.03 | -638,726.32 | 64,479.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,608,258.80 | -33,044,506.61 | -86,169.21 | 364,504.37 | 376,242.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,952,470.89 | -148,820,656.11 | 7,782,732.85 | -6,251,571.79 | 32,568,435.05 |
| 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 | 2,446,902.67 | -2,750,515.12 | -3,768,861.98 | 8,476,625.46 | -18,948,525.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,127.32 | -803,286.88 | 2,207,703.70 | 632,343.84 | 635,291.34 |
| 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 | - | - | 1,151,918.11 | 804,838.91 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,599.88 | 1,426,526.15 | 619,266.81 | 369,313.58 | 499,018.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,673,473.65 | -60,481,523.21 | 60,942,526.51 | 80,230,090.46 | 127,771,160.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,043.34 | -361,120.33 | 557,727.41 | 447,398.94 | 2,237,300.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,200.51 | 1,023,306.95 | 416,102.04 | 312,780.75 | 30,400.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,123,316.48 | -61,865,950.49 | 61,084,151.88 | 80,364,708.65 | 129,978,059.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,803,472.55 | 2,180,277.25 | 13,992,604.32 | 14,823,694.78 | 37,431,236.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,319,843.93 | -64,046,227.74 | 47,091,547.56 | 65,541,013.87 | 92,546,823.33 |
| (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 | 131,319,843.93 | -64,046,227.74 | 47,091,547.56 | 65,541,013.87 | 92,546,823.33 |
| (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 | 134,218,480.18 | -50,573,386.99 | 48,303,687.47 | 63,894,467.03 | 97,280,335.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,898,636.25 | -13,472,840.75 | -1,212,139.91 | 1,646,546.84 | -4,733,511.86 |
| 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 | 51,928,545.73 | -63,263,942.96 | 51,459,563.96 | 48,001,504.77 | 70,656,752.84 |
| 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 | 0.18 | -0.06 | 0.06 | 0.09 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | -0.06 | 0.06 | 0.09 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,319,843.93 | -66,279,636.05 | 47,091,547.56 | 65,541,013.87 | 92,546,823.33 |
| 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 | 134,218,480.18 | -52,806,795.30 | 48,303,687.47 | 63,894,467.03 | 97,280,335.19 |
| 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 | -2,898,636.25 | -13,472,840.75 | -1,212,139.91 | 1,646,546.84 | -4,733,511.86 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-24 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 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |