| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,088,969.40 | 631,932,212.04 | 688,322,882.81 | 593,994,671.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,088,969.40 | 631,932,212.04 | 688,322,882.81 | 593,994,671.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,797,254.60 | 591,542,413.97 | 639,167,003.58 | 556,772,335.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,137,911.97 | 538,095,658.26 | 598,090,330.86 | 519,977,816.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,200,822.41 | 23,269,586.84 | 15,063,826.81 | 14,625,351.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,243.86 | 4,141,109.04 | 4,043,538.63 | 4,082,023.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,651,355.54 | 10,810,041.21 | 8,962,289.28 | 4,936,902.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,406,404.00 | 14,459,759.63 | 12,217,644.01 | 12,142,373.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,516.82 | 766,258.99 | 789,373.99 | 1,007,868.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,281.38 | 712,239.79 | 1,720,320.39 | 1,407,438.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,001.31 | 1,048,074.92 | 913,779.12 | 691,657.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,256,917.74 | -7,320,011.36 | -15,561,264.66 | 1,613,308.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,902,021.38 | -12,281,895.09 | 12,505,165.10 | -351,167.47 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,237,342.53 | 969,756.26 | -492,201.91 | -186,172.43 |
| 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 | 1,237,342.53 | 969,756.26 | -492,201.91 | -186,172.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,446,329.76 | 2,728,447.15 | 3,835,406.90 | 4,464,082.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,816,447.97 | 24,486,095.03 | 49,444,847.85 | 52,558,342.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,526.48 | 154,662.29 | 101,469.56 | 82,270.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,640.00 | 10.84 | 241.21 | 2,105.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,812,334.45 | 24,640,746.48 | 49,546,076.20 | 52,638,507.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,635,595.71 | 3,325,550.44 | 9,037,513.49 | 8,606,515.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,176,738.74 | 21,315,196.04 | 40,508,562.71 | 44,031,991.84 |
| (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 | 86,176,738.74 | 21,315,196.04 | 40,508,562.71 | 44,031,991.84 |
| (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 | 85,845,896.90 | 21,950,804.13 | 38,691,951.38 | 44,107,000.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,841.84 | -635,608.09 | 1,816,611.33 | -75,008.74 |
| 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 | 84,279,467.68 | 21,050,455.57 | 31,782,093.46 | 34,858,402.53 |
| 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 | 0.16 | 0.04 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.04 | 0.08 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,925.83 | - | - | - |
| 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 | -1,925.83 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,174,812.91 | 21,315,337.68 | 40,508,562.71 | 44,031,991.84 |
| 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 | 85,843,971.07 | 21,950,945.77 | 38,691,951.38 | 44,107,000.58 |
| 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 | 330,841.84 | -635,608.09 | 1,816,611.33 | -75,008.74 |
| 公告日期 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 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 |