| 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 | 305,263,053.60 | 775,817,002.87 | 351,255,629.96 | 508,248,078.02 | 342,571,085.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,263,053.60 | 775,817,002.87 | 351,255,629.96 | 508,248,078.02 | 342,571,085.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,877,342.30 | 716,194,142.01 | 398,143,364.03 | 578,553,889.30 | 435,715,623.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,001,801.44 | 527,706,355.18 | 229,592,500.01 | 435,109,391.36 | 265,586,717.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,848,580.22 | 145,348,657.41 | 128,854,926.21 | 109,548,987.94 | 138,192,119.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,595.26 | 4,887,658.95 | 863,901.48 | 873,193.25 | 1,874,318.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,376,115.49 | 10,361,899.52 | 6,181,870.00 | 4,436,745.82 | 6,058,014.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,722,767.34 | 25,037,343.29 | 27,788,682.89 | 26,480,450.45 | 20,804,625.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,482.55 | 2,852,227.66 | 4,861,483.44 | 2,105,120.48 | 3,199,827.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,547,598.05 | 11,428,351.42 | 10,460,309.26 | 12,389,490.57 | 10,939,079.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,739,643.38 | 4,571,187.53 | 9,934,846.81 | 8,803,763.93 | 7,331,904.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,881,130.98 | 378,645.36 | 3,446,779.96 | 3,623,786.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,392,561.73 | -47,258,632.73 | 6,894,108.42 | -16,159,016.93 | -3,517,173.95 |
| 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 | 2,823,878.94 | 5,875,112.81 | 4,164,972.63 | -175,589.00 | 3,489,597.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,566,155.83 | 4,228,296.91 | 11,028,574.51 | 16,953,387.30 | 13,329,956.20 |
| 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 | -891,057.17 | 9,916,463.52 | -1,622,919.81 | -1,075,330.15 | -1,721,406.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,191,168.91 | 41,603,751.00 | 43,544,383.23 | 26,094,213.37 | 98,920,575.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,594,198.58 | 63,556,649.20 | 19,123,753.78 | -40,188,312.50 | 22,702,203.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,594,198.58 | 61,184,642.11 | 19,123,753.78 | -40,188,312.50 | 22,702,203.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,818,886.61 | 31,406,748.10 | -22,579,482.67 | -24,261,999.59 | -17,885,728.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,413,085.19 | 29,777,894.01 | 41,703,236.45 | -15,926,312.91 | 40,587,932.07 |
| (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 | 49,413,085.19 | 29,777,894.01 | 41,703,236.45 | -15,926,312.91 | 40,587,932.07 |
| (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 | 51,505,903.17 | 27,133,263.69 | 43,184,125.72 | -14,366,851.93 | 41,204,164.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,092,817.98 | 2,644,630.32 | -1,480,889.27 | -1,559,460.98 | -616,231.97 |
| 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 | 44,427,409.81 | -33,424,177.20 | 37,062,104.88 | -23,125,352.35 | 31,034,664.16 |
| 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 | 0.13 | 0.20 | -0.07 | 0.19 |
| 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 | 0.13 | 0.20 | -0.07 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,006.59 | -20,289,384.32 | 106,027.14 | -29,126.21 | -6,332.56 |
| 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 | -258,006.59 | -20,016,617.76 | -326,340.22 | 85,993.99 | 38,148.04 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | 432,367.36 | -115,120.20 | -44,480.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,155,078.60 | 9,488,509.69 | 41,809,263.59 | -15,955,439.12 | 40,581,599.51 |
| 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 | 51,247,896.58 | 7,116,645.93 | 42,857,785.50 | -14,280,857.94 | 41,242,312.08 |
| 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 | -2,092,817.98 | 2,371,863.76 | -1,048,521.91 | -1,674,581.18 | -660,712.57 |
| 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 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |