| 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 | 487,285,341.81 | 534,390,399.71 | 805,718,013.43 | 679,338,341.19 | 447,255,741.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,285,341.81 | 534,390,399.71 | 805,718,013.43 | 679,338,341.19 | 447,255,741.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,447,558.53 | 521,041,799.96 | 771,398,157.32 | 672,350,652.55 | 433,992,490.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,113,720.58 | 477,780,968.53 | 673,728,869.45 | 578,274,264.74 | 370,493,145.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,790,034.81 | 12,164,756.86 | 37,394,347.99 | 50,349,477.54 | 28,778,217.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,346.67 | 4,770,414.44 | 4,803,823.96 | 4,504,637.23 | 3,538,851.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,534,622.24 | 6,692,387.86 | 6,839,229.97 | 5,782,815.28 | 4,667,705.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,271,860.27 | 35,265,157.81 | 34,330,637.85 | 35,797,022.52 | 27,516,794.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,973.96 | -15,631,885.53 | 14,301,248.09 | -2,357,564.76 | -1,002,224.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,163.06 | 4,544,643.75 | 7,649,957.18 | 8,208,293.37 | 9,450,898.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,389.42 | 5,423,799.30 | 2,491,019.84 | 2,181,336.68 | 4,406,728.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,498.30 | -59,158,619.70 | -13,083,748.01 | -1,042,579.71 | -5,689,411.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -802,756.93 | 4,060,244.74 | -1,544,413.72 | -875,183.04 | 654,888.08 |
| 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 | 2,109,058.84 | -5,031,205.07 | 4,229,175.46 | 1,576,913.74 | 2,154,782.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,872.25 | 7,131,152.64 | 1,784,367.20 | 4,933,456.32 | -514,538.04 |
| 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 | -51,137.92 | 17,042.82 | 14,441.77 | -192,904.99 | -282,574.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,685,241.39 | 17,916,421.39 | 12,251,262.10 | 7,814,045.45 | 1,983,613.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,177,700.53 | -21,835,654.91 | 37,954,599.48 | 19,424,339.87 | 11,847,071.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,816.50 | 489,784.90 | 108,723.83 | 15,227.48 | 30,612.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,224.67 | -630,793.12 | 1,314,538.95 | 475,552.75 | 19,665.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,157,292.36 | -20,715,076.89 | 36,748,784.36 | 18,964,014.60 | 11,858,018.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,939.45 | 10,358,597.61 | 5,306,325.07 | -6,799,235.88 | -2,566,769.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,534,231.81 | -31,073,674.50 | 31,442,459.29 | 25,763,250.48 | 14,424,788.00 |
| (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 | 15,534,231.81 | -31,073,674.50 | 31,442,459.29 | 25,763,250.48 | 14,424,788.00 |
| (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 | 15,774,967.63 | -30,788,113.40 | 31,511,807.06 | 25,944,212.90 | 14,656,739.13 |
| 少数股东损益(元) | - | - | - | 会员可见 | -240,735.82 | -285,561.10 | -69,347.77 | -180,962.42 | -231,951.13 |
| 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 | 532,855.04 | -36,582,322.97 | 18,721,701.89 | 15,761,180.32 | 10,895,139.65 |
| 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 | -0.10 | 0.10 | 0.08 | 0.04 |
| 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 | 0.10 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,834.37 | 7,874,188.32 | 1,618,799.59 | -7,767,284.40 | -4,785,791.01 |
| 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 | -95,834.37 | 7,874,188.32 | 1,618,799.59 | -7,767,284.40 | -4,785,791.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,438,397.44 | -23,199,486.18 | 33,061,258.88 | 17,995,966.08 | 9,638,996.99 |
| 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 | 15,679,133.26 | -22,913,925.08 | 33,130,606.65 | 18,176,928.50 | 9,870,948.12 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -240,735.82 | -285,561.10 | -69,347.77 | -180,962.42 | -231,951.13 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |