| 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 | 545,820,377.67 | 822,568,629.09 | 583,752,335.68 | 549,588,896.27 | 473,845,480.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,820,377.67 | 822,568,629.09 | 583,752,335.68 | 549,588,896.27 | 473,845,480.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,880,768.86 | 784,998,137.35 | 571,584,604.59 | 547,022,577.00 | 490,199,922.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,957,600.97 | 724,564,919.10 | 464,096,524.42 | 476,697,675.93 | 403,228,790.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,752,553.52 | 47,131,550.99 | 52,544,094.60 | 41,476,258.33 | 50,308,553.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,716.54 | 4,257,011.38 | 1,103,658.53 | 1,165,486.87 | 989,764.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,961,294.08 | -11,944,413.09 | 28,462,351.79 | 10,768,995.75 | 10,067,862.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,126,940.19 | 24,662,789.29 | 24,618,375.17 | 19,240,883.72 | 19,757,263.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,663.56 | -3,673,720.32 | 759,600.08 | -2,326,723.60 | 5,847,688.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,398.78 | 13,381,287.38 | 2,191,906.10 | 1,278,530.90 | 3,056,296.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,336,109.56 | 4,578,107.09 | 4,107,015.33 | 6,424,621.61 | 2,135,790.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,276,601.00 | -26,388,468.52 | -856,966.75 | -3,153,846.92 | -621,496.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,654,970.24 | -13,647,176.54 | -913,506.96 | 2,475,414.63 | 5,146,617.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 774,349.14 | 607,183.50 | -369,002.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,179,916.96 | -3,020,152.05 | - | - | - |
| 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 | -4,179,916.96 | -6,165,508.90 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,153,400.90 | 12,159,948.70 | 5,274,262.38 | 26,182,952.10 | 16,321,297.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,461.99 | 7,602,775.15 | 10,020,189.46 | 28,658,798.60 | 3,935,248.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,070.65 | 34,531.01 | 7,430.16 | 121,935.67 | 741,669.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,011.50 | -472,090.71 | 1,763,249.34 | 943,387.70 | 1,085,575.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,521.14 | 8,109,396.87 | 8,264,370.28 | 27,837,346.57 | 3,591,342.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,628,726.20 | -11,756,331.16 | -8,156,645.46 | 1,586,482.27 | -4,873,165.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,690,247.34 | 19,865,728.03 | 16,421,015.74 | 26,250,864.30 | 8,464,507.73 |
| (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 | 10,690,247.34 | 19,865,728.03 | 16,421,015.74 | 26,250,864.30 | 8,464,507.73 |
| (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 | 10,690,247.34 | 19,865,728.03 | 16,421,015.74 | 26,250,864.30 | 8,464,507.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 8,492,260.89 | 13,145,638.65 | 13,102,053.68 | 6,485,532.19 | 5,970,238.15 |
| 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 | 0.04 | 0.08 | 0.07 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.07 | 0.06 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,319,811.74 | - | - | - | - |
| 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 | 34,319,811.74 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,010,059.08 | 34,115,084.44 | 16,421,015.74 | 26,250,864.30 | 8,464,507.73 |
| 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 | 45,010,059.08 | 34,115,084.44 | 16,421,015.74 | 26,250,864.30 | 8,464,507.73 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-15 00:00:00 | 2026-04-15 00:00:00 | 2025-10-22 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 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 |