| 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 | 519,297,772.67 | 577,762,437.27 | 497,617,677.52 | 336,454,018.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,297,772.67 | 577,762,437.27 | 497,617,677.52 | 336,454,018.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,206,743.67 | 351,902,580.32 | 333,574,263.96 | 287,014,824.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,530,137.58 | 242,438,057.63 | 211,644,408.49 | 203,650,637.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,799.81 | 707,729.20 | 663,735.10 | 548,734.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,866,090.87 | 7,253,965.96 | 6,892,583.05 | 6,177,549.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,057,205.86 | 15,353,553.69 | 15,811,739.71 | 7,744,052.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,955,993.71 | 83,769,228.40 | 98,554,932.73 | 70,164,715.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,515.84 | 2,380,045.44 | 6,864.88 | -1,270,865.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,463,923.46 | 3,946,146.01 | 3,468,470.93 | 3,189,928.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,104.83 | 3,732,615.44 | 4,001,441.32 | 4,907,317.71 |
| 信用减值损失(元) | 会员可见 | - | - | - | 1,635,774.53 | - | - | - |
| 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 | -20,063,799.30 | 1,064,244.94 | -2,743,449.84 | 1,734,271.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,128,232.93 | 2,223,821.26 | -140,561.79 | -2,648,568.49 |
| 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 | -5,829,697.98 | -2,091,123.21 | -2,672,400.50 | -2,865,143.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,074.52 | 1,806,302.21 | 2,386,338.71 | 1,940,641.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,678,238.63 | 230,956,385.68 | 162,745,453.45 | 50,469,499.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,393,140.80 | 1,825,317.43 | 3,895,637.51 | 892,004.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,698.45 | 2,107,912.09 | 129,197.18 | 528,172.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,431,399.38 | 230,673,791.02 | 166,511,893.78 | 50,833,331.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,076,785.64 | 64,368,403.65 | 49,103,340.98 | 21,796,853.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,354,613.74 | 166,305,387.37 | 117,408,552.80 | 29,036,478.27 |
| (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 | 27,354,613.74 | 166,305,387.37 | 117,408,552.80 | 29,036,478.27 |
| (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 | 30,111,830.69 | 153,239,967.11 | 106,157,299.36 | 25,499,904.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,757,216.95 | 13,065,420.26 | 11,251,253.44 | 3,536,573.29 |
| 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 | 44,739,416.61 | 147,620,455.30 | 102,095,692.53 | 22,450,414.93 |
| 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 | 0.04 | 0.21 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.21 | 0.15 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,800.00 | 12,355,200.00 | -2,667,600.00 | -2,035,800.00 |
| 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 | 631,800.00 | 12,355,200.00 | -2,667,600.00 | -2,035,800.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,986,413.74 | 178,660,587.37 | 114,740,952.80 | 27,000,678.27 |
| 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 | 30,743,630.69 | 165,595,167.11 | 103,489,699.36 | 23,464,104.98 |
| 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 | -2,757,216.95 | 13,065,420.26 | 11,251,253.44 | 3,536,573.29 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |