| 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 | 234,322,703.68 | 478,816,115.01 | 299,750,295.25 | 230,328,260.84 | 213,459,772.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,322,703.68 | 478,816,115.01 | 299,750,295.25 | 230,328,260.84 | 213,459,772.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,643,204.15 | 498,544,538.45 | 286,220,145.16 | 260,916,777.78 | 249,061,128.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,113,274.33 | 21,316,503.80 | 22,299,347.98 | 30,905,105.81 | 7,293,511.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,405,228.49 | 325,856,314.50 | 193,023,924.86 | 162,847,405.45 | 186,393,044.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,798.41 | 6,958,462.03 | 2,852,328.32 | 3,256,317.81 | 3,678,763.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,777,807.42 | 93,313,976.74 | 49,229,893.13 | 49,129,844.25 | 41,267,219.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,258,185.39 | 67,471,711.35 | 30,919,341.99 | 30,030,165.37 | 27,038,815.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,428,089.89 | -16,372,429.97 | -12,104,691.12 | -15,252,060.91 | -16,610,226.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,646.33 | 2,588,314.83 | -1,154,372.03 | 893,067.37 | 1,015,871.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,598,479.74 | 13,888,046.05 | 14,468,941.08 | 18,269,210.77 | 18,922,167.33 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -612,463.13 | -1,178,985.95 | -943,935.68 | -617,279.11 | -1,162,831.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,406,072.12 | -16,414,504.99 | -1,880,687.46 | -5,894,791.47 | 3,613,611.39 |
| 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 | 844,273.98 | 709,009.59 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,356,722.14 | 61,805,639.91 | -6,474,764.49 | -3,869,836.41 | -2,470,434.92 |
| 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 | -7,903,618.48 | -15,792,594.82 | -6,474,764.49 | -3,869,836.41 | -2,470,434.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,362,646.50 | 20,756,489.06 | 16,035,689.22 | 73,108,858.91 | 48,301,151.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,344,218.36 | 45,972,179.93 | 20,266,451.68 | 32,138,434.98 | 12,680,140.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.22 | 55,303.03 | 0.06 | 10,003.23 | 20,000.00 |
| 减：营业外支出(元) | - | 会员可见 | - | - | - | - | 13.15 | - | 4.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,354,218.58 | 46,027,482.96 | 20,266,438.59 | 32,148,438.21 | 12,700,135.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,359,723.24 | -4,905,925.09 | -407,675.49 | 1,942,571.36 | 5,034,734.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,713,941.82 | 50,933,408.05 | 20,674,114.08 | 30,205,866.85 | 7,665,401.36 |
| (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 | 9,713,941.82 | 50,933,408.05 | 20,674,114.08 | 30,205,866.85 | 7,665,401.36 |
| (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 | 9,713,941.82 | 50,933,408.05 | 20,674,114.08 | 30,205,866.85 | 7,665,401.36 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -387,804.28 | -23,503,403.78 | 17,682,367.68 | -34,744,818.98 | -16,501,818.55 |
| 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 | 0.02 | 0.09 | 0.04 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.09 | 0.04 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,857.23 | 16,868,143.69 | -3,052,410.11 | 421,271.41 | 252,869.81 |
| 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 | -377,857.23 | 16,868,143.69 | -3,052,410.11 | 421,271.41 | 252,869.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,336,084.59 | 67,801,551.74 | 17,621,703.97 | 30,627,138.26 | 7,918,271.17 |
| 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 | 9,336,084.59 | 67,801,551.74 | 17,621,703.97 | 30,627,138.26 | 7,918,271.17 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-09 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 |