| 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 | 489,742,418.45 | 690,285,220.38 | 634,246,227.05 | 530,553,987.81 | 540,366,230.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,742,418.45 | 690,285,220.38 | 634,246,227.05 | 530,553,987.81 | 540,366,230.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,434,381.08 | 635,913,329.22 | 573,107,419.39 | 518,176,948.33 | 528,648,369.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,807,015.01 | 511,837,416.63 | 408,593,113.49 | 354,084,622.91 | 391,335,110.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,744,146.85 | 16,291,886.86 | 89,879,526.97 | 95,590,262.36 | 61,012,168.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,937.97 | 7,493,716.56 | 4,156,525.97 | 2,681,403.83 | 3,295,779.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,925,792.53 | 52,671,336.61 | 34,200,192.58 | 40,077,170.95 | 32,554,357.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,113,657.63 | 37,652,352.16 | 33,727,264.53 | 22,065,124.64 | 38,713,769.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,831.09 | 9,966,620.40 | 2,550,795.85 | 3,678,363.64 | 1,737,184.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,151.60 | 5,970,090.90 | 3,640,565.15 | 5,004,264.52 | 3,024,032.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,939.34 | 641,354.18 | 714,292.03 | 1,589,523.15 | 1,407,122.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -561,072.20 | -3,868,993.12 | -1,084,577.28 | 720,614.39 | -162,596.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,634.11 | -51,337,652.26 | -2,530,935.16 | -10,603,133.82 | 848,834.00 |
| 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 | - | - | 5,000,000.00 | 148,874.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,314.36 | 13,011,899.57 | 5,024,686.25 | 753,936.00 | -2,213,393.78 |
| 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 | - | - | 11,841,013.61 | 4,342,753.65 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,314.62 | 32,925,918.33 | 3,446,239.40 | 2,506,827.42 | 8,253,129.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,153,228.26 | 52,515,882.59 | 66,143,094.87 | 6,149,085.77 | 18,443,834.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,508.65 | 113,779.58 | 49,242.03 | 146,590.64 | 61,704.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,448.77 | 2,240,307.61 | 232,334.73 | 23,326.94 | 31,077.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,662,288.14 | 50,389,354.56 | 65,960,002.17 | 6,272,349.47 | 18,474,461.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -780,771.51 | 800,889.25 | -557,494.79 | -2,416,113.32 | 159,916.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,443,059.65 | 49,588,465.31 | 66,517,496.96 | 8,688,462.79 | 18,314,544.16 |
| (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 | 20,443,059.65 | 49,588,465.31 | 66,517,496.96 | 8,688,462.79 | 18,314,544.16 |
| (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 | 24,520,335.24 | 44,718,926.62 | 64,949,927.95 | 9,324,669.03 | 20,384,487.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,077,275.59 | 4,869,538.69 | 1,567,569.01 | -636,206.24 | -2,069,943.45 |
| 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 | 23,216,090.04 | 21,725,828.99 | 63,292,434.82 | 7,137,671.00 | 18,150,094.67 |
| 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 | 0.06 | 0.11 | 0.16 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.11 | 0.16 | 0.02 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726.44 | 1,643,348.63 | -4,368,157.67 | - | - |
| 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 | 3,726.44 | 3,006,457.79 | -1,822,648.20 | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -1,363,109.16 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,446,786.09 | 51,231,813.94 | 62,149,339.29 | 3,686,762.87 | 18,314,544.16 |
| 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 | 24,524,061.68 | 47,725,384.41 | 63,127,279.75 | 4,322,969.11 | 20,384,487.61 |
| 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 | -4,077,275.59 | 3,506,429.53 | -977,940.46 | -636,206.24 | -2,069,943.45 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 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 |