| 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 | 715,487,645.56 | 282,528,513.09 | 646,731,514.02 | 1,417,850,113.32 | 311,813,168.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,487,645.56 | 282,528,513.09 | 646,731,514.02 | 1,417,850,113.32 | 311,813,168.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,147,160.99 | 252,689,213.97 | 620,859,537.85 | 1,360,497,012.91 | 300,558,876.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,505,384.28 | 240,451,513.75 | 605,942,508.04 | 1,334,828,088.17 | 289,088,218.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,690.01 | -4,310,045.97 | 2,804,455.41 | 4,639,098.24 | 2,899,580.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,330.50 | 3,246,797.14 | 1,021,702.27 | 1,375,152.73 | 93,323.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,955.63 | -1,382,774.04 | 5,351,810.08 | 1,995,766.91 | 1,366,153.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,622,094.26 | 10,056,852.78 | 4,138,557.40 | 12,360,074.61 | 5,623,768.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,706.31 | 4,626,870.31 | 1,600,504.65 | 5,298,832.25 | 1,487,832.95 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 6,084,275.74 | 1,191,158.96 | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | 2,544,958.65 | 192,361.05 | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,804,415.81 | -11,717,108.03 | 2,626,611.56 | -25,332,318.45 | 2,113,499.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,563.47 | -6,306,258.73 | -610,226.94 | -4,499,460.00 | 7,499,871.45 |
| 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 | -5,297,535.62 | 6,358,563.09 | 322,576.01 | 1,840,619.54 | -201,638.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,897.10 | 549,052.10 | -5,355,735.55 | 11,917,157.21 | 856,797.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -3,184,000.00 | -4,311,218.25 | 750,091.06 | -276,656.00 | -219,612.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,617.62 | 12,639,572.64 | -386,549.97 | 8,895,351.74 | 1,391,116.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,566,442.95 | 31,364,712.33 | 22,462,699.33 | 50,087,943.21 | 22,907,837.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 19,557.52 | - | -575,302.69 | 575,302.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,321.67 | 955,225.77 | - | - | 0.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,498,121.28 | 30,429,044.08 | 22,462,699.33 | 49,512,640.52 | 23,483,139.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,864.69 | 10,705,276.01 | 66,209.58 | -4,528,766.74 | 1,174,986.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,482,256.59 | 19,723,768.07 | 22,396,489.75 | 54,041,407.26 | 22,308,153.24 |
| (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 | 24,482,256.59 | 19,723,768.07 | 22,396,489.75 | 54,041,407.26 | 22,308,153.24 |
| (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 | 24,750,455.09 | 17,646,983.03 | 22,140,208.30 | 54,407,869.04 | 22,418,429.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,198.50 | 2,076,785.04 | 256,281.45 | -366,461.78 | -110,276.52 |
| 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 | 28,875,260.50 | 8,087,448.11 | 27,123,201.56 | 40,822,524.12 | 20,463,337.94 |
| 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 | 0.22 | 0.15 | 0.20 | 0.48 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.15 | 0.20 | 0.48 | 0.20 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 184,760.56 | 89,996.96 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 184,760.56 | 89,996.96 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,482,256.59 | 19,908,528.63 | 22,486,486.71 | 53,857,350.60 | 22,308,153.24 |
| 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 | 24,750,455.09 | 17,831,743.59 | 22,230,205.26 | 54,223,812.38 | 22,418,429.76 |
| 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 | -268,198.50 | 2,076,785.04 | 256,281.45 | -366,461.78 | -110,276.52 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-21 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |