| 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 | 382,338,896.60 | 426,413,003.37 | 347,021,487.20 | 356,024,135.44 | 205,158,748.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,338,896.60 | 426,413,003.37 | 347,021,487.20 | 356,024,135.44 | 205,158,748.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,413,497.50 | 476,741,358.79 | 343,284,759.63 | 322,118,783.75 | 191,970,638.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,861,020.85 | 417,837,075.66 | 304,342,981.56 | 293,301,666.08 | 159,353,683.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,668,644.44 | 13,828,742.63 | 13,292,168.96 | 6,485,410.81 | 7,158,428.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,980.65 | 4,212,252.74 | 2,742,501.77 | 2,368,183.99 | 2,207,260.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,373,430.08 | 5,045,689.36 | 5,908,744.21 | 5,131,978.37 | 5,876,306.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,338,860.60 | 33,293,581.44 | 13,279,516.24 | 13,449,315.98 | 16,922,914.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,789,560.88 | 2,524,016.96 | 3,718,846.89 | 1,382,228.52 | 452,045.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,875.09 | 10,134,673.26 | 4,893,234.56 | 4,290,314.22 | 3,669,504.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,290.60 | 1,374,479.30 | 1,312,813.25 | 3,552,257.04 | 2,026,378.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,257.98 | -12,402,366.75 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,287,760.07 | -7,316,563.92 | -3,438,664.01 | -5,526,593.87 | 506,323.18 |
| 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 | -1,028,300.00 | -20,969,059.66 | 10,080,168.08 | -7,263,617.73 | -2,435,865.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,186,774.97 | 88,566,558.57 | 37,077,957.33 | 37,649,865.63 | 51,104,918.11 |
| 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 | 55,612,907.53 | 43,027,528.45 | 47,377,119.43 | 34,231,164.25 | 49,676,848.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,321,384.83 | 17,300,153.50 | 13,976,147.34 | 514,161.23 | 231,154.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,245,276.95 | 13,595,188.57 | 60,737,956.73 | 58,977,968.68 | 63,427,543.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,454.25 | -796,321.93 | 13,818,381.09 | -124,033.81 | 230,134.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124.98 | -779,453.94 | 993,483.65 | 1,741,518.98 | 174,220.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,640,606.22 | 13,578,320.58 | 73,562,854.17 | 57,112,415.89 | 63,483,458.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,542,600.23 | 11,666,338.04 | 11,647,979.46 | 10,946,946.39 | 7,922,011.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,098,005.99 | 1,911,982.54 | 61,914,874.71 | 46,165,469.50 | 55,561,447.53 |
| (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 | 70,098,005.99 | -36,940,615.19 | 61,914,874.71 | 46,165,469.50 | 55,561,447.53 |
| (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 | 70,098,005.99 | 2,071,733.01 | 70,822,930.30 | 53,382,789.37 | 63,176,019.58 |
| 少数股东损益(元) | - | - | - | - | - | -159,750.47 | -8,908,055.59 | -7,217,319.87 | -7,614,572.05 |
| 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 | 50,408,599.30 | -35,428,635.71 | 41,289,543.08 | 53,870,920.77 | 57,022,247.96 |
| 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 | - | 0.02 | 0.02 | 0.02 |
| 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 | - | 0.02 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,751.14 | 619,425.73 | -361,435.52 | 96,262.30 | 37,232.72 |
| 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 | -31,751.14 | 619,425.73 | -361,435.52 | 96,262.30 | 37,232.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,066,254.85 | 2,531,408.27 | 61,553,439.19 | 46,261,731.80 | 55,598,680.25 |
| 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 | 70,066,254.85 | 2,691,158.74 | 70,461,494.78 | 53,479,051.67 | 63,213,252.30 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -159,750.47 | -8,908,055.59 | -7,217,319.87 | -7,614,572.05 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |