| 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 | 436,487,320.44 | 293,670,355.49 | 699,103,943.17 | 237,556,954.36 | 124,179,576.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,487,320.44 | 293,670,355.49 | 699,103,943.17 | 237,556,954.36 | 124,179,576.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,894,066.13 | 317,698,877.67 | 693,725,063.35 | 280,209,101.30 | 154,996,143.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,781,032.02 | 253,607,634.22 | 642,153,981.83 | 237,026,957.20 | 117,913,329.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,240,200.05 | 11,388,987.56 | 7,005,086.90 | 7,752,937.27 | 6,037,666.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,125.90 | 5,672,193.97 | 4,457,447.98 | 4,916,016.02 | 3,096,265.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,974,502.19 | 3,704,366.64 | 3,610,835.01 | 811,540.32 | 3,294,129.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,460,414.85 | 37,893,825.44 | 31,131,060.31 | 25,877,243.05 | 22,096,017.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,466,791.12 | 5,431,869.84 | 5,366,651.32 | 3,824,407.44 | 2,558,734.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,684,896.93 | 6,157,602.51 | 7,041,919.40 | 5,579,459.16 | 5,362,736.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,714.93 | 1,227,611.33 | 2,000,357.92 | 2,998,398.25 | 3,002,235.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,110.95 | 64,361,006.97 | -53,478,347.97 | 3,300,433.18 | -4,302,246.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,168,771.75 | -66,543,371.14 | 8,930,107.98 | 41,058,641.38 | 62,789,904.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,157,078.49 | -5,050,086.62 | 3,965,934.42 | -13,970,336.90 | 54,813,569.02 |
| 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 | 18,611,197.13 | 94,677.82 | 6,645,519.08 | -10,350,576.25 | 54,909,864.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,339,217.48 | 1,121,984.06 | 1,215,871.70 | 7,263,330.94 | 1,103,961.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,688,508.09 | -30,119,743.65 | -34,006,799.31 | -4,987,093.42 | 83,588,621.99 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 175,856.50 | 0.16 | -600,000.00 | 630,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,161.48 | 401,702.42 | 157,499.88 | 294,953.99 | 62,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,638,346.61 | -30,345,589.57 | -34,164,299.03 | -5,882,047.41 | 84,156,621.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,845,691.11 | -8,543,016.29 | -12,908,796.08 | -39,648,724.28 | 11,213,339.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,792,655.50 | -21,802,573.28 | -21,255,502.95 | 33,766,676.87 | 72,943,282.53 |
| (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 | 62,792,655.50 | -21,802,573.28 | -21,255,502.95 | - | - |
| (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 | 63,879,126.65 | -20,689,684.97 | -20,829,142.86 | 33,975,413.29 | 73,655,367.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,086,471.15 | -1,112,888.31 | -426,360.09 | -208,736.42 | -712,085.11 |
| 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 | 26,046,035.14 | -22,130,639.20 | -21,714,193.53 | 28,712,062.92 | 72,862,440.50 |
| 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 | 0.29 | -0.10 | -0.10 | 0.16 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | -0.10 | -0.10 | 0.17 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,366,115.21 | -38,673,852.04 | 2,437,583.30 | -4,698,122.45 | 35,542,757.52 |
| 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 | 8,366,115.21 | -38,673,852.04 | 2,437,583.30 | -4,698,122.45 | 35,542,757.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,158,770.71 | -60,476,425.32 | -18,817,919.65 | 29,068,554.42 | 108,486,040.05 |
| 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 | 72,245,241.86 | -59,363,537.01 | -18,391,559.56 | 29,277,290.84 | 109,198,125.16 |
| 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 | -1,086,471.15 | -1,112,888.31 | -426,360.09 | -208,736.42 | -712,085.11 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |