| 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 | 403,180,666.68 | 226,994,582.07 | 318,602,282.27 | 533,214,572.86 | 510,782,253.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,180,666.68 | 226,994,582.07 | 318,602,282.27 | 533,214,572.86 | 510,782,253.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,066,907.94 | 150,890,816.74 | 356,823,337.21 | 335,938,330.96 | 303,970,337.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,828,310.12 | 118,603,161.75 | 330,624,659.36 | 298,329,696.09 | 294,653,229.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,830,551.04 | 21,373,655.70 | 22,073,285.48 | 32,313,600.65 | 10,871,128.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,924.76 | 6,028,486.77 | 1,375,603.68 | 3,994,922.64 | 159,686.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,658.17 | 4,358,383.49 | 1,798,055.44 | 2,117,598.24 | 2,118,480.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,915,165.11 | 10,495,194.11 | 14,694,910.83 | 13,327,865.48 | 13,117,985.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,706,701.26 | -9,968,065.08 | -13,743,177.58 | -14,145,352.14 | -16,950,173.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,873.94 | 6,002,169.28 | 5,370,944.31 | 4,450,780.98 | 4,813,210.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,768,948.06 | 16,002,241.75 | 19,218,577.62 | 18,610,297.96 | 21,787,119.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,296,903.60 | -17,085,224.87 | -3,123,508.18 | -14,052,647.19 | -3,878,579.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -793,583.90 | 11,006,015.71 | -5,114,274.23 | -31,843,590.13 | -21,371,417.02 |
| 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 | 147,698.58 | 1,402,502.78 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,201,962.71 | 11,220,455.64 | 4,714,121.56 | 2,498,888.86 | 2,427,555.18 |
| 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 | -1,559.86 | -92,470.64 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,332.20 | 7,873,819.66 | 6,926,900.22 | 30,315,777.80 | 11,656,274.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,438,264.73 | 90,521,334.25 | -34,817,815.57 | 185,442,554.72 | 195,616,202.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 39,627.44 | 66,680.67 | 501.76 | 29,331.56 | 3,600.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,747.87 | 6,275.42 | 107,285.45 | 1,247,741.60 | 620,035.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,890,144.30 | 90,581,739.50 | -34,924,599.26 | 184,224,144.68 | 194,999,768.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,283,357.99 | 9,366,918.02 | -6,225,641.45 | 23,532,483.98 | 28,153,933.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,606,786.31 | 81,214,821.48 | -28,698,957.81 | 160,691,660.70 | 166,845,834.68 |
| (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 | 128,606,786.31 | 81,214,821.48 | -28,698,957.81 | 160,691,660.70 | 166,845,834.68 |
| (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 | 128,606,786.31 | 81,214,821.48 | -28,698,957.81 | 160,691,660.70 | 166,845,834.68 |
| 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 | 123,811,566.35 | 67,650,174.67 | -36,821,347.38 | 135,639,228.59 | 165,247,547.32 |
| 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 | 0.23 | 0.15 | -0.05 | 0.30 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.15 | -0.06 | 0.30 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,606,786.31 | 81,214,821.48 | -28,698,957.81 | 160,691,660.70 | 166,845,834.68 |
| 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 | 128,606,786.31 | 81,214,821.48 | -28,698,957.81 | 160,691,660.70 | 166,845,834.68 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |