| 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 | 351,572,845.58 | 284,651,157.15 | 359,073,392.22 | 263,829,806.60 | 347,901,401.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,572,845.58 | 284,651,157.15 | 359,073,392.22 | 263,829,806.60 | 347,901,401.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,520,948.56 | 344,810,341.38 | 304,285,518.32 | 240,673,497.97 | 230,815,022.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,875,470.45 | 154,088,191.98 | 167,839,573.20 | 121,014,405.06 | 136,384,204.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,703,032.62 | 48,791,700.27 | 29,575,124.09 | 26,960,950.92 | 31,490,190.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,880.33 | 8,419,429.62 | 2,642,520.71 | 8,010,961.16 | 2,756,330.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,718,290.67 | 94,971,134.94 | 84,882,017.63 | 65,170,847.75 | 44,185,903.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,099,013.16 | 50,376,865.49 | 32,848,379.05 | 29,119,677.93 | 30,784,503.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,658,738.67 | -11,836,980.92 | -13,502,096.36 | -9,603,344.85 | -14,786,110.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,915.94 | 375,262.66 | 400,444.11 | 4,690,032.09 | 36,521.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,090,375.82 | 12,234,410.87 | 13,937,594.49 | 14,323,192.35 | 14,860,414.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,000.92 | -16,408,751.71 | -6,094,653.84 | -5,586,287.97 | -2,982,632.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,853.59 | -30,422,105.40 | -9,994,967.48 | 5,536,768.21 | 4,221,833.66 |
| 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 | -87,588.45 | 2,539,877.17 | 110,945.37 | 105,106.14 | 59,317.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,980,823.80 | -5,365,397.55 | -1,706,584.67 | -5,253,303.36 | 23,693.02 |
| 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 | -542,782.40 | -5,359,395.87 | -1,706,584.67 | -5,255,047.62 | -43,825.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,860,501.50 | 38,168,031.69 | 9,704,541.33 | 5,475,734.27 | 5,086,668.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,101,587.11 | -69,201,206.41 | 46,827,818.98 | 23,433,445.88 | 123,604,312.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,038.93 | 1,063,313.19 | 38,500.24 | 114,263.07 | 301,626.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,166.50 | 537,969.69 | 340,105.37 | 52,507.24 | 341,176.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,965,459.54 | -68,675,862.91 | 46,526,213.85 | 23,495,201.71 | 123,564,762.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,762,845.19 | -2,573,934.55 | -120,628.90 | 6,417,367.14 | 17,033,418.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,202,614.35 | -66,101,928.36 | 46,646,842.75 | 17,077,834.57 | 106,531,343.68 |
| (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 | 77,202,614.35 | -66,101,928.36 | 46,646,842.75 | 17,077,834.57 | 106,531,343.68 |
| (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 | 76,481,084.90 | -60,555,770.12 | 46,622,327.14 | 17,331,808.80 | 105,586,820.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,529.45 | -5,546,158.24 | 24,515.61 | -253,974.23 | 944,523.04 |
| 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 | 59,015,598.31 | -97,075,889.30 | 38,699,454.93 | 12,539,108.19 | 95,324,670.79 |
| 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 | -0.05 | 0.04 | 0.01 | 0.10 |
| 二、稀释每股收益(元) | - | - | 会员可见 | - | - | - | 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 | 41,680,353.86 | -66,674,041.33 | -11,442,205.81 | 449,523.69 | 3,297,272.18 |
| 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 | 41,680,340.64 | -66,655,074.25 | -11,454,324.91 | 452,620.99 | 3,298,462.93 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 13.22 | -18,967.08 | 12,119.10 | -3,097.30 | -1,190.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,882,968.21 | -132,775,969.69 | 35,204,636.94 | 17,527,358.26 | 109,828,615.86 |
| 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 | 118,161,425.54 | -127,210,844.37 | 35,168,002.23 | 17,784,429.79 | 108,885,283.57 |
| 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 | 721,542.67 | -5,565,125.32 | 36,634.71 | -257,071.53 | 943,332.29 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |