| 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 | 473,531,231.10 | 1,320,102,933.24 | 437,643,545.87 | 536,150,019.64 | 358,160,724.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,531,231.10 | 1,320,102,933.24 | 437,643,545.87 | 536,150,019.64 | 358,160,724.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,728,730.89 | 1,106,391,392.49 | 396,674,789.33 | 466,444,986.84 | 331,759,817.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,543,914.33 | 1,000,085,972.84 | 321,592,654.63 | 391,781,143.92 | 262,494,538.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,296,266.04 | 47,776,938.95 | 30,952,203.51 | 30,086,727.43 | 25,608,873.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,914.33 | 8,369,508.02 | 3,491,260.28 | 5,645,725.23 | 2,733,964.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,753,930.24 | 5,663,530.04 | 5,037,626.54 | 4,893,905.42 | 6,807,688.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,969,179.21 | 50,882,776.21 | 39,007,036.19 | 39,396,382.43 | 35,395,191.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,796,473.26 | -6,387,333.57 | -3,405,991.82 | -5,358,897.59 | -1,280,438.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,360.27 | 356,268.71 | 1,331,898.56 | 793,145.57 | 652,830.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,005,853.76 | 6,936,502.49 | 5,210,106.07 | 6,142,314.83 | 2,428,133.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,423,753.54 | -28,416,458.50 | -5,542,973.53 | -5,152,687.72 | -2,750,420.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,182,007.24 | -67,079,056.19 | -1,031,066.69 | -9,955,049.87 | 10,921,438.58 |
| 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 | 243,520.05 | 531,503.84 | 463,523.49 | 16,772.46 | 180,250.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,562.17 | 1,330,107.57 | 99,419.72 | -1,073,482.74 | 1,723,469.19 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,605.89 | 3,326,499.47 | 2,057,213.77 | 1,290,272.19 | 1,252,634.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,652,599.80 | 123,407,536.94 | 37,014,163.87 | 54,830,857.12 | 37,732,987.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,434.26 | 9,063,745.68 | 1,608,960.80 | 1,681,334.52 | 1,743,580.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,617.46 | 11,477,048.50 | 3,252,735.47 | -1,589,909.20 | 23,386.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,870,416.60 | 120,994,234.12 | 35,370,389.20 | 58,102,100.84 | 39,453,181.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,686.77 | 1,549,429.98 | 3,575,650.99 | 9,224,438.10 | 6,480,919.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,265,729.83 | 119,444,804.14 | 31,794,738.21 | 48,877,662.74 | 32,972,262.27 |
| (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 | 37,265,729.83 | 119,444,804.14 | 31,794,738.21 | 48,877,662.74 | 32,972,262.27 |
| (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 | 36,961,796.24 | 118,230,675.78 | 32,950,151.86 | 48,138,344.85 | 34,352,262.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,933.59 | 1,214,128.36 | -1,155,413.65 | 739,317.89 | -1,380,000.10 |
| 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 | 33,586,130.46 | 116,534,094.55 | 29,359,815.77 | 42,569,286.55 | 30,769,494.17 |
| 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 | 0.07 | 0.23 | 0.07 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.23 | 0.07 | 0.09 | 0.07 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -9,283.15 | -391,953.86 | - | - | - |
| 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 | -9,283.15 | -391,953.86 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,256,446.68 | 119,052,850.28 | 31,794,738.21 | 49,764,099.81 | 32,972,262.27 |
| 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 | 36,952,513.09 | 117,838,721.92 | 32,950,151.86 | 49,024,781.92 | 34,352,262.37 |
| 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 | 303,933.59 | 1,214,128.36 | -1,155,413.65 | 739,317.89 | -1,380,000.10 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |